GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N4008424F4329AMERICAN ENGINEERING CORPORATION

Overview

Award facts

Net obligations
$351.04K
$351,039of $351.04K potential value
Outlays (paid to date)
$91.7K
$91.7K paid of $351.04K obligated$91,700
Period of performance
Apr 17, 2024 to Apr 30, 2025
Ended
Modifications
3
Latest action Jul 22, 2025
Contract type
Delivery order
PIID N4008424F4329

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

N40084-23-D-2003 SPECIALIZED EQUIPMENT SERVICE CONTRACT AT MARINE CORPS BASE CAMP BUTLER, U.S. NAVAL HOSPITAL (USNH) & BRANCH CLINICS/FACILITIES OKINAWA, JAPAN TON4008424F4329 FUNDED TO FOR 1ST OPTION PERIOD FROM 01 MAY 2024 THROUGH 30 APRIL 2025

Dates and value

Award date
Signed on Apr 19, 2024
Potential end of performance
Apr 29, 2025
Current value
$351,039Base and exercised options
Potential value (if all options are exercised)
$351,039
Parent contract vehicle
N4008423D2003 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$951 (de-obligation)
  • FY2024: $351,989

Total across 2 fiscal years: $351,039

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN ENGINEERING CORPORATION
LocationGINOWAN, JPN
UEIM336EV5K3YZ3
CAGE codeJS462
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERICAN ENGINEERING CORPORATION

Business types and certifications

Foreign-ownedFor-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. US NAVAL HOSPITAL OKINAWA
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N4008423R2003
Solicitation date
Apr 17, 2024
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 19, 2024Base obligation at award: $408,837
Latest action
Jul 22, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change -$951
Latest substantive action
Jul 22, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change -$951
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Apr 19, 2024 to Jul 22, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$951
Latest action: change in base and all options
-$951

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
N40084
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68470
Treasury accounts
  • 097-2024/2024-0130-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression