GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA520925F9138TEPCO ENERGY PARTNER, INCORPORATED

Overview

Award facts

Net obligations
$24.14M
$24,142,584of $24.14M potential value
Period of performance
Apr 1, 2025 to Sep 30, 2025
Ended
Modifications
0
Latest action Apr 1, 2025
Contract type
Delivery order
PIID FA520925F9138

Description of requirement

ELECTRICITY AT YOKOSUKA

Dates and value

Award date
Signed on Apr 1, 2025
Potential end of performance
Sep 29, 2028
Current value
$24,142,584Base and exercised options
Potential value (if all options are exercised)
$24,142,584
Parent contract vehicle
FA520907G0010 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $24,142,584

Total across 1 fiscal year: $24,142,584

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTEPCO ENERGY PARTNER, INCORPORATED
LocationCHUO-KU, JPN
UEIELDJAEPKFDB5
CAGE codeJSRQ2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTEPCO ENERGY PARTNER, INCORPORATED

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 Navy
  3. NAVFACSYSCOM WASHINGTON

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
335311POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
Product or service (PSC)
6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
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
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

Transaction history

Modification history

Base award
Apr 1, 2025Base obligation at award: $24,142,584
Latest action
Apr 1, 2025 — Base awardModification 0; obligation change +$24,142,584
Actions by type
  • Base award1
1 actions recorded, Apr 1, 2025 to Apr 1, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$24,142,584
Latest action: change in base and all options
$24,142,584

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
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
1700
Funding office code
N40080
Foreign funding
Foreign funds non-fmsB