GovChime
IDVOther than small business

IDC (single-award IDV) FA527023D0001RYUSEKI CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$691.11K
$691,105 across 7 orders
Period of performance
From Mar 1, 2023
Modifications
5
Latest action Mar 12, 2025
Contract type
IDC (single-award IDV)
PIID FA527023D0001

Description of requirement

THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO OPERATE, MAINTAIN AND REPAIR THE LIQUID PETROLEUM (LP) GAS DISTRIBUTION SYSTEMS AT KADENA AIR BASE, KADENA MARINA, CHIBANA GOLF COURSE.

Dates and value

Award date
Signed on Feb 27, 2023
Ordering period ends
Feb 29, 2028
Ceiling
Ceiling (single-award vehicle): $3,148,503

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 Mar 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameRYUSEKI CORPORATION
LocationURASOE, JPN
UEIF64MZW4Z71P9
CAGE codeJ7310
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRYUSEKI CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5270 18 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5270 18 CONS PK

Classification and competition

Classification

NAICS
221210NATURAL GAS DISTRIBUTION
Product or service (PSC)
9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
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 does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 27, 2023
Latest action
Mar 12, 2025 — Supplemental agreement (within scope)Modification P00005
Latest substantive action
Mar 12, 2025 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order1
  • Option exercised1
  • Other administrative action1
6 actions recorded, Feb 27, 2023 to Mar 12, 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

Latest action: change in base and all options
$978,835

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

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5270
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA5270