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AWARDDELIVERY ORDEROther than small business

Delivery order N4008425F0098KOH GUMI & COMPANY

Overview

Award facts

Net obligations
$1.26M
$1,259,844of $1.26M potential value
Period of performance
Jun 10, 2025 to Jun 30, 2026
Ended
Modifications
0
Latest action Jun 11, 2025
Contract type
Delivery order
PIID N4008425F0098

Description of requirement

CONTRACT N40084-23-D-2001 CUSTODIAL SERVICE CONTRACT MARINE CORPS BASE CAMP BUTLER, U.S. NAVAL HOSPITAL (USNH) AND NAVAL MEDICAL AND DENTAL CLINICS, OKINAWA, JAPAN, OPT 2 EXERCISE OPTION MOD

Dates and value

Award date
Signed on Jun 11, 2025
Potential end of performance
Jun 29, 2026
Current value
$1,259,844Base and exercised options
Potential value (if all options are exercised)
$1,259,844
Parent contract vehicle
N4008423D2001 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,259,844

Total across 1 fiscal year: $1,259,844

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 Jun 11, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKOH GUMI & COMPANY
LocationOKINAWA, JPN
UEIL1NUR62HDBQ5
CAGE codeJS484
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKOH GUMI & COMPANY

Business types and certifications

For-profit 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. US NAVAL HOSPITAL OKINAWA
Funded from
Operation and maintenance; Admin & srvwd activitiesProgram activities017-1106, 097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
561720JANITORIAL SERVICES
Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
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/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
Jun 11, 2025Base obligation at award: $1,259,844
Latest action
Jun 11, 2025 — Base awardModification 0; obligation change +$1,259,844
Actions by type
  • Base award1
1 actions recorded, Jun 11, 2025 to Jun 11, 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
$1,259,844
Latest action: change in base and all options
$1,259,844

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
N68470
Treasury accounts
  • 017-2025/2025-1106-000
  • 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