GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N4008425F0004HOSEI CO., LTD.

Overview

Award facts

Net obligations
$45.28K
$45,282of $45.28K potential value
Period of performance
May 19, 2025 to Nov 10, 2025
Ended
Modifications
0
Latest action May 19, 2025
Contract type
Delivery order
PIID N4008425F0004

Description of requirement

PART A-MODIFY VENTILATION SHAFT GRATING AND OTHER WORK AT JB OUTLET PART B-REPAIR NO1 BLOWER AT BLDG.5109 HARIO WWTP

Dates and value

Award date
Signed on May 19, 2025
Potential end of performance
Nov 9, 2025
Current value
$45,282Base and exercised options
Potential value (if all options are exercised)
$45,282
Parent contract vehicle
N4008423D6301 (IDC, single award) — 32 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $45,282

Total across 1 fiscal year: $45,282

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSASEBO, JPN
UEIYHKJQV4GUXK9
CAGE codeJS328
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyHOSEI CO., LTD.

Business types and certifications

For-profit organizationInternational organization

As represented in SAM.gov 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. FLEET ACTIVITIES SASEBO

Place of performance

Place of performance
Japan

Classification and competition

Classification

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

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/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
May 19, 2025Base obligation at award: $45,282
Latest action
May 19, 2025 — Base awardModification 0; obligation change +$45,282
Actions by type
  • Base award1
1 actions recorded, May 19, 2025 to May 19, 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
$45,282
Latest action: change in base and all options
$45,282

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
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61058