AWARDDELIVERY ORDEROther than small business
Delivery order N4008425F0254CS ONE CO., LTD.
Overview
Award facts
- Net obligations
- $64.53K
- $64,528of $64.53K potential value
- Period of performance
- Aug 7, 2025 to Apr 4, 2026
- Ended
- Modifications
- 0
- Latest action Aug 7, 2025
- Contract type
- Delivery order
- PIID N4008425F0254
Description of requirement
ATS-3052 AND 3052 REPAIR SPRINKLER RFI#16, 109 AND 109-1 AT NAF ATSUGI, JAPAN
Dates and value
- Award date
- Signed on Aug 7, 2025
- Current value
- $64,528Base and exercised options
- Potential value (if all options are exercised)
- $64,528
- Parent contract vehicle
- N4008425D0053 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2025: $64,528
Total across 1 fiscal year: $64,528
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameCS ONE CO., LTD.
LocationYOKOHAMA, JPN
UEITHGYAGHSGKX3
CAGE codeJS727
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCS ONE CO. LTD.
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
- NAVAL AIR FACILITY ATSUGI JAPAN
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- J063MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- 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
- Aug 7, 2025Base obligation at award: $64,528
- Latest action
- Aug 7, 2025 — Base awardModification 0; obligation change +$64,528
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $64,528
- Latest action: change in base and all options
- $64,528
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
- N61057