GovChime
AWARDBPA CALLOther than small business

BPA call FA520925F0165NIPPO CORPORATION

Overview

Award facts

Net obligations
$181.46K
$181,455of $181.46K potential value
Period of performance
May 29, 2025 to Aug 22, 2025
Ended
Modifications
1
Latest action Aug 22, 2025
Contract type
BPA call
PIID FA520925F0165

Description of requirement

BPA CALL: PURCHASE OF MATERIALS FOR F-7 REPAIR, 819TH RED HORSE SQUADRON

Dates and value

Award date
Signed on May 29, 2025
Potential end of performance
Aug 21, 2025
Current value
$181,455Base and exercised options
Potential value (if all options are exercised)
$181,455
Parent contract vehicle
FA520923A0010 (BPA, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $181,455

Total across 1 fiscal year: $181,455

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNIPPO CORPORATION
LocationCHUO-KU, JPN
UEIQ63JSLJ37C99
CAGE codeJS168
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyNIPPO CORPORATION

Business types and certifications

Foreign-ownedFor-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5209 374 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 819 RED HORSE SQ OP MGMT
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
423320BRICK, STONE, AND RELATED CONSTRUCTION MATERIAL MERCHANT WHOLESALERS
Product or service (PSC)
5610MINERAL CONSTRUCTION MATERIALS, BULK (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
May 29, 2025Base obligation at award: $182,643
Latest action
Aug 22, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$1,188
Latest substantive action
Aug 22, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change -$1,188
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, May 29, 2025 to Aug 22, 2025; each action counted once.

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
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,188
Latest action: change in base and all options
-$1,188

Socio-economic and policy

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
Mfg outside U.S. - qualifying country (DOD only)L

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Multiple awardM
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
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2WTB2
Treasury accounts
  • 057-2025/2025-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression