GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA527018F0076KYUNAN CO., LTD.

Overview

Award facts

Net obligations
$9.14M
$9,138,692of $9.14M potential value
Outlays (paid to date)
$2.62M
$2.62M paid of $9.14M obligated$2,622,017
Period of performance
May 4, 2018 to Jul 15, 2023
Ended
Modifications
11
Latest action Sep 30, 2025
Contract type
Delivery order
PIID FA527018F0076

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF REPAIR UPGARADE AIR PASSENGER TERMINAL

Dates and value

Award date
Signed on May 4, 2018
Potential end of performance
Jul 14, 2023
Current value
$9,138,692Base and exercised options
Potential value (if all options are exercised)
$9,138,692
Parent contract vehicle
FA527017D0010 (IDC, multiple award) — 49 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,208,285 (de-obligation)
  • FY2021: $228,842
  • FY2020: -$101,809 (de-obligation)
  • FY2019: $623,525
  • FY2018: $9,596,419

Total across 5 fiscal years: $9,138,692

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKYUNAN CO., LTD.
LocationMIYAKONOJO, JPN
UEIGATFXWPK2H83
CAGE codeJS794
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyKYUNAN CO., LTD.

Business types and certifications

For-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. FA5270 18 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 718 CES
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
238990ALL OTHER SPECIALTY TRADE CONTRACTORS
Product or service (PSC)
Z2BEREPAIR OR ALTERATION OF AIRPORT TERMINALS (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
5

Solicitation and notices

Solicitation ID
FA527017R0003(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
May 4, 2018Base obligation at award: $9,495,875
Latest action
Sep 30, 2025 — Other administrative actionModification P00011; obligation change -$96,382; administrative: no change in scope or value
Latest substantive action
Jul 29, 2025 — Change orderModification P00010; obligation change +$75,821
Actions by type
  • Base award1
  • Supplemental agreement (within scope)9
  • Change order1
  • Other administrative action1
12 actions recorded, May 4, 2018 to Sep 30, 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
Yes
Latest action: change in base and exercised options
-$96,382
Latest action: change in base and all options
-$96,382

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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 incorporated in the U.S.C
Country of product or service origin
JapanJPN
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5270
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2H2B9
Treasury accounts
  • 097-X-4930-003
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression