Delivery order FA520925F0073WAKO SERVICE CO.,LTD.
Overview
Award facts
- Net obligations
- $245.24K
- $245,240of $245.24K potential value
- Period of performance
- Mar 1, 2025 to Feb 28, 2026
- Ended
- Modifications
- 1
- Latest action Apr 6, 2026
- Contract type
- Delivery order
- PIID FA520925F0073
Description of requirement
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, AND SERVICES TO PERFORM THE CLEANING OF OIL WATER SEPARATORS AND RECYCLING OF WASTE OIL AT YOKOTA AB AND TAMA ANNEX IAW THE PERFORMANCE WORK STATEMENT.
Dates and value
- Award date
- Signed on Jan 14, 2025
- Current value
- $245,240Base and exercised options
- Potential value (if all options are exercised)
- $245,240
- Parent contract vehicle
- FA520923D0003 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$24,158 (de-obligation)
- FY2025: $269,398
Total across 2 fiscal years: $245,240
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 14, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 6, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5209 374 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 374TH CES MAINT ENGIN OPS FLT
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- S222HOUSEKEEPING- WASTE TREATMENT/STORAGE (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 14, 2025Base obligation at award: $269,398
- Latest action
- Apr 6, 2026 — Funding onlyModification P00001; obligation change -$24,158; funding only: changes obligations, not scope
- Latest funding action
- Apr 6, 2026 — Funding onlyModification P00001; obligation change -$24,158; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$24,158
- Latest action: change in base and all options
- -$24,158
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- JapanJPN
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5209
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4G3B4