GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA520925F0216NIPPO CORPORATION

Overview

Award facts

Net obligations
$171.55K
$171,547of $171.55K potential value
Period of performance
Sep 9, 2025 to Dec 8, 2025
Ended
Modifications
0
Latest action Jul 11, 2025
Contract type
Delivery order
PIID FA520925F0216

Description of requirement

REPAIR FLOOR, BUILDING 643 AT YOKOHAMA NORTH DOCK, JAPAN

Dates and value

Award date
Signed on Jul 11, 2025
Potential end of performance
Dec 7, 2025
Current value
$171,547Base and exercised options
Potential value (if all options are exercised)
$171,547
Parent contract vehicle
FA520920D0009 (IDC, multiple award) — 46 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $171,547

Total across 1 fiscal year: $171,547

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

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

For-profit organizationTax-exempt corporation

As represented in SAM.gov 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 Army
  3. W6CY USAG JAPAN

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
Z2EBREPAIR OR ALTERATION OF MAINTENANCE BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 11, 2025Base obligation at award: $171,547
Latest action
Jul 11, 2025 — Base awardModification 0; obligation change +$171,547
Actions by type
  • Base award1
1 actions recorded, Jul 11, 2025 to Jul 11, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$171,547
Latest action: change in base and all options
$171,547

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
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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WT5J0M