GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N4008425F0053NPK CO.,LTD.

Overview

Award facts

Net obligations
$370.54K
$370,542of $370.54K potential value
Period of performance
May 28, 2025 to Dec 24, 2025
Ended
Modifications
1
Latest action Aug 27, 2025
Contract type
Delivery order
PIID N4008425F0053

Description of requirement

YSK-H12 REPLACE 3 EACH PACKAGE AIR CONDITIONING UNITS AND RELATED EACH INSIDE UNITS

Dates and value

Award date
Signed on May 28, 2025
Potential end of performance
Dec 23, 2025
Current value
$370,542Base and exercised options
Potential value (if all options are exercised)
$370,542
Parent contract vehicle
N4008419D0113 (IDC, multiple award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $370,542

Total across 1 fiscal year: $370,542

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNPK CO.,LTD.
LocationYOKOHAMA, JPN
UEIDJK9Q7JECLS5
CAGE codeJ6422
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyNIPPI KOSAN 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. NAVFACSYSCOM FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER FLEET ACT YOKOSUKA

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2FBREPAIR OR ALTERATION OF RECREATIONAL BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Unusual progress payments or advance paymentsD
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 28, 2025Base obligation at award: $370,542
Latest action
Aug 27, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Aug 27, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, May 28, 2025 to Aug 27, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
N61054