Delivery order N4008424F4598AMERICAN ENGINEERING CORPORATION
Overview
Award facts
- Net obligations
- $381.34K
- $381,344of $381.34K potential value
- Outlays (paid to date)
- $30.05K
- $30.05K paid of $381.34K obligated$30,049
- Period of performance
- Jul 17, 2024 to Aug 14, 2025
- Ended
- Modifications
- 1
- Latest action Apr 2, 2025
- Contract type
- Delivery order
- PIID N4008424F4598
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
N40084-24-D-2201 /TO#N4008424F4598, FIRE PROTECTION SYSTEMS PREVENTATIVE MAINTENANCE AND INSPECTION SERVICES AT MARINE CORPS BASE CAMP BUTLER, U.S. NAVAL HOSPITAL (USNH) & BRANCH CLINICS/FACILITIES OKINAWA, JAPAN---BASE PERIOD
Dates and value
- Award date
- Signed on Jul 17, 2024
- Potential end of performance
- Aug 13, 2025
- Current value
- $381,344Base and exercised options
- Potential value (if all options are exercised)
- $381,344
- Parent contract vehicle
- N4008424D2201 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2025: $5,040
- FY2024: $376,304
Total across 2 fiscal years: $381,344
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 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 Navy
- NAVFACSYSCOM FAR EAST
- Funded by
- Department of Defense
- Department Of The Navy
- 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
- Product or service (PSC)
- S202HOUSEKEEPING- FIRE PROTECTION (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
- N4008424Q2201
- Solicitation date
- Jul 17, 2024
- Notices
- Solicitation posted Apr 8, 2024
- Solicitation posted Apr 8, 2024
- Solicitation posted Apr 3, 2024
- Solicitation posted Apr 3, 2024
- Solicitation posted Mar 27, 2024
- Solicitation posted Mar 27, 2024
- Solicitation posted Mar 1, 2024
- Solicitation posted Mar 1, 2024
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
- Jul 17, 2024Base obligation at award: $376,304
- Latest action
- Apr 2, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$5,040
- Latest substantive action
- Apr 2, 2025 — Supplemental agreement (within scope)Modification P00001; obligation change +$5,040
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- $5,040
- Latest action: change in base and all options
- $5,040
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68470
- Treasury accounts
- 097-2024/2024-0130-000
- 097-2025/2025-0130-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression