IDVOther than small business
IDC (multiple-award IDV) FA520921D0010NOGAWA FURNITURE CENTER, Y.K.
Overview
Award facts
- Obligated on orders under this IDV
- $520.28K
- $520,281 across 7 orders
- Period of performance
- From Apr 1, 2021
- Modifications
- 4
- Latest action Oct 24, 2024
- Contract type
- IDC (multiple-award IDV)
- PIID FA520921D0010
Description of requirement
MULTIPLE AWARD IDIQ JAPAN-WIDE OFFICE/EXECUTIVE/A VARIETY OF HOUSING/DORM FURNITURE PURCHASE AND INSTALLATION.
Dates and value
- Award date
- Signed on Mar 26, 2021
- Ordering period ends
- Mar 25, 2026
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $75,000,000
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 24, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationMISAWA, JPN
UEINS46ZG49RKR9
CAGE codeJS249
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyNOGAWA FURNITURE CENTER, Y.K.
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5209 374 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 35 FW MO
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 19
Solicitation and notices
- Solicitation ID
- FA520920R0009
- Solicitation date
- Aug 5, 2020
- Notices
- Award Notice posted Mar 31, 2021
- Solicitation posted Sep 2, 2020
- Solicitation posted Sep 1, 2020
- Solicitation posted Sep 1, 2020
- Solicitation posted Sep 1, 2020
- Solicitation posted Aug 27, 2020
- Solicitation posted Aug 25, 2020
- Solicitation posted Aug 12, 2020
- Solicitation posted Aug 6, 2020
- Presolicitation posted Jun 15, 2020
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
- Yes
Transaction history
Modification history
- Base award
- Mar 26, 2021
- Latest action
- Oct 24, 2024 — Supplemental agreement (within scope)Modification P00004
- Latest substantive action
- Oct 24, 2024 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5209
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3D0A6