FA520520D0003
Indefinite Delivery Contract
Overview
Government Description
DELIVERY AND INJECTION OF WATER TREATMENT CHEMICALS, MISAWA AIR BASE, JAPAN
Awardee
Awarding / Funding Agency
PSC
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$2,694,330 (60% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Japan.
Daiichi Bussan was awarded
Indefinite Delivery Contract FA520520D0003 (FA5205-20-D-0003)
by
Pacific Air Forces
for Delivery And Injection Of Water Treatment Chemicals, Misawa Air Base, Japan
in July 2020.
The IDC
has a duration of 3 years and
was awarded
through solicitation Delivery and Injection of Water Treatment Chemicals, Misawa Air Base, Japan
full & open
with
NAICS 325180 and
PSC 6810
via direct negotiation acquisition procedures with 2 bids received.
To date, $1,630,913 has been obligated through this vehicle with a potential value of all existing task orders of $1,630,913.
The total ceiling is $2,694,330, of which 60% has been used.
As of today, the IDC has a total reported backlog of $2,636 and funded backlog of $2,636.
Status
(Complete)
Modified 1/19/23
Period of Performance
7/14/20
Start Date
7/14/23
Ordering Period End Date
Task Order Obligations and Backlog
$1.6M
Total Obligated
$1.6M
Current Award
$1.6M
Potential Award
$2.6K
Funded Backlog
$2.6K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA520520D0003
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Contract Awards
Prime task orders awarded under FA520520D0003
Subcontract Awards
Disclosed subcontracts for FA520520D0003
Opportunity Lifecycle
Procurement history for FA520520D0003
Transaction History
Modifications to FA520520D0003
People
Suggested agency contacts for FA520520D0003
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
M8GGTLMKJ9J6
Awardee CAGE
JS757
Agency Detail
Awarding Office
FA5205 FA5205 35 CONS PK
Funding Office
F3D3A2 F3D3A2 35 CES CER RESOURCES FLT
Created By
mutsuo.shibasaki.fa5205@misawa.af.mil
Last Modified By
hirohiko.watanabe
Approved By
mutsuo.shibasaki.fa5205@misawa.af.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $427,014 | 100% |
Last Modified: 1/19/23