IDVOther than small business
IDC (single-award IDV) FA520925D0005EIGHT CO.,LTD.
Overview
Award facts
- Obligated on orders under this IDV
- $226.55K
- $226,552 across 3 orders
- Period of performance
- From Apr 1, 2025
- Modifications
- 1
- Latest action Apr 28, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA520925D0005
Description of requirement
OPERATION, MAINTENANCE, AND REPAIR OF LAUNDRY WASTEWATER TREATMENT PLANT AT BLDG 154-6, SAGAMI GENERAL DEPOT (SGD), U.S. ARMY GARRISON JAPAN
Dates and value
- Award date
- Signed on Mar 7, 2025
- Ordering period ends
- Mar 31, 2030
- Ceiling
- Ceiling (single-award vehicle): $5,000,000
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameEIGHT CO.,LTD.
LocationHACHIOJI, JPN
UEIEBMZNHZA9R14
CAGE codeJS394
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyEIGHT 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
- Department of Defense
- Department Of The Air Force
- FA5209 374 CONS PK
- Funded by
- Department of Defense
- Department Of The Army
- W6XJ USALRCTR CAMP ZAMA
Classification and competition
Classification
- Product or service (PSC)
- S222HOUSEKEEPING- WASTE TREATMENT/STORAGE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
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 uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Consolidated requirements under FAR 7.107-1(B) exceptionC
- 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
- Mar 7, 2025
- Latest action
- Apr 28, 2025 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Apr 28, 2025 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Latest action: change in base and all options
- $2,500,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5209
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90KCS