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AWARDDELIVERY ORDEROther than small business

Delivery order M6740026F0010KANKYO SEIBI CO.,LTD.

Overview

Award facts

Net obligations
$44.9K
$44,898of $44.9K potential value
Period of performance
Feb 11, 2026 to Apr 6, 2026
Ended
Modifications
0
Latest action Feb 11, 2026
Contract type
Delivery order
PIID M6740026F0010

Description of requirement

PORTABLE TOILET AND HANDWASHING STATION RENTAL AND CLEANING SERVICES ZONE 2: CAMP HANSEN, CENTRAL TRAINING AREA (CTA), CAMP SCHWAB, HENOKO AMMUNITION STORAGETHIS TASK ORDER INCORPORATES PRICES QUOTED ON QUOTE NUMBERS M26-035B, M26-036, 31ST MEU

Dates and value

Award date
Signed on Feb 11, 2026
Current value
$44,898Base and exercised options
Potential value (if all options are exercised)
$44,898
Parent contract vehicle
M6740023D0002 (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $44,898

Total across 1 fiscal year: $44,898

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 Feb 11, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameKANKYO SEIBI CO.,LTD.
LocationNAKAGAMI-GUN, JPN
UEIJNLVJ3RSL9M8
CAGE codeJS395
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyKANKYO SEIBI CO.,LTD.

Business types and certifications

For-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
562991SEPTIC TANK AND RELATED SERVICES
Product or service (PSC)
W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
M6740023Q0006
Solicitation date
Jan 30, 2026
Notices

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
Feb 11, 2026Base obligation at award: $44,898
Latest action
Feb 11, 2026 — Base awardModification 0; obligation change +$44,898
Actions by type
  • Base award1
1 actions recorded, Feb 11, 2026 to Feb 11, 2026; 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
$6,754,500
Latest action: change in base and all options
$6,754,500

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
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
1700
Contracting office code
M67400
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M20175