Delivery order FA527025F0153KOBAKYU, K.K.
Overview
Award facts
- Net obligations
- $71.73K
- $71,735of $71.73K potential value
- Period of performance
- Jul 1, 2025 to Oct 31, 2025
- Ended
- Modifications
- 1
- Latest action Dec 16, 2025
- Contract type
- Delivery order
- PIID FA527025F0153
Description of requirement
PUMP OUT, CLEANING AND INSPECTION SERVICES OF OIL/WATER SEPARATORS AND HOLDING TANKS AS DEFINED IN THIS PERFORMANCE WORK STATEMENT (PWS) AT ALL O AND M FACILITIES ON VARIOUS MILITARY INSTALLATIONS, KADENA AIR BASE AND OKUMA RESORT IN OKINAWA, JAPAN.
Dates and value
- Award date
- Signed on Jun 30, 2025
- Potential end of performance
- Oct 30, 2025
- Current value
- $71,735Base and exercised options
- Potential value (if all options are exercised)
- $71,735
- Parent contract vehicle
- FA527022D0002 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$15,658 (de-obligation)
- FY2025: $87,393
Total across 2 fiscal years: $71,735
Net de-obligation in that fiscal year (obligations withdrawn).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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5270 18 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2H3A2 18 CES
- Funded from
- Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- J091MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES (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
- No
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 30, 2025Base obligation at award: $87,393
- Latest action
- Dec 16, 2025 — Change orderModification P00001; obligation change -$15,658
- Latest substantive action
- Dec 16, 2025 — Change orderModification P00001; obligation change -$15,658
- Actions by type
- Base award1
- Change order1
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
- -$15,658
- Latest action: change in base and all options
- -$15,658
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
- Construction wage rates (Davis-Bacon)
- 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
- FA5270
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2H3A2
- Treasury accounts
- 057-2025/2025-3400-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression