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AWARDDELIVERY ORDEROther than small business

Delivery order N4008422F4585OKIPLY SHOJI CO, LTD.

Overview

Award facts

Net obligations
$732.94K
$732,938of $732.94K potential value
Period of performance
Aug 10, 2022 to Feb 8, 2024
Ended
Modifications
1
Latest action Dec 14, 2023
Contract type
Delivery order
PIID N4008422F4585

Description of requirement

N40084-17-D-2001/TO# N4008422F4585 PTO 1569, REPAIR/REPLACE ROOF SURFACES AND APPLY WHITE REFLECTIVE COATING FOR BLDG 401, CAMP KINSER, OKINAWA JAPAN (010-13 WO# 15604328).

Dates and value

Award date
Signed on Aug 9, 2022
Potential end of performance
Feb 7, 2024
Current value
$732,938Base and exercised options
Potential value (if all options are exercised)
$732,938
Parent contract vehicle
N4008417D2001 (IDC, single award) — 71 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $732,938

Total across 1 fiscal year: $732,938

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 14, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameOKIPLY SHOJI CO, LTD.
LocationURASOE, JPN
UEIJBGDWKK4RG15
CAGE codeJSF14
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOKIPLY SHOJI CO, LTD.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. NAVFACSYSCOM FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
238160ROOFING CONTRACTORS
Product or service (PSC)
Z1GZMAINTENANCE OF OTHER WAREHOUSE BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N4008417B2001
Solicitation date
Jul 26, 2022
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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
Aug 9, 2022Base obligation at award: $732,938
Latest action
Dec 14, 2023 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Dec 14, 2023 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 9, 2022 to Dec 14, 2023; 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

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
Sea transportation
UnknownU

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
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40084
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M20233