FA527020D0002
Indefinite Delivery Contract
Overview
Government Description
MUNICIPAL SOLID WASTE COLLECTION SHALL BE CONDUCTED AT THE PRESCRIBED FREQUENCY FOR ALL FACILITIES IDENTIFIED IN THE PWS.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$35,376,879 (72% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Japan.
Amendment Since initial award the Ordering Period End Date was extended from 12/31/20 to 06/30/25 and the Vehicle Ceiling has increased 14% from $31,088,429 to $35,376,879.
Amendment Since initial award the Ordering Period End Date was extended from 12/31/20 to 06/30/25 and the Vehicle Ceiling has increased 14% from $31,088,429 to $35,376,879.
td Kankyo Solution Co. was awarded
Indefinite Delivery Contract FA527020D0002 (FA5270-20-D-0002)
by
Pacific Air Forces
for Municipal Solid Waste Collection Shall Be Conducted At The Prescribed Frequency For All Facilities Identified In The Pws.
in December 2020.
The IDC
has a duration of 5 years 5 months and
was awarded
through solicitation Kadena Municipal Solid Waste
full & open
with
NAICS 562111 and
PSC S205
via direct negotiation acquisition procedures with 1 bid received.
To date, $53,484,857 has been obligated through this vehicle.
The total ceiling is $35,376,879, of which 72% has been used.
As of today, the IDC has a total reported backlog of $27,974,960 and funded backlog of $27,974,960.
Status
(Complete)
Modified 4/15/25
Period of Performance
12/31/19
Start Date
6/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$25.5M
Total Obligated
$53.5M
Current Award
$53.5M
Potential Award
$28.0M
Funded Backlog
$28.0M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA527020D0002
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under FA527020D0002
Subcontract Awards
Disclosed subcontracts for FA527020D0002
Opportunity Lifecycle
Procurement history for FA527020D0002
Transaction History
Modifications to FA527020D0002
People
Suggested agency contacts for FA527020D0002
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
CK58GD2TYGJ4
Awardee CAGE
JSD11
Agency Detail
Awarding Office
FA5270 FA5270 18 CONS PK
Funding Office
F2H3A2 F2H3A2 18 CES
Created By
jash_mikyle.ancheta.1@us.af.mil
Last Modified By
rylan.johnson@kadena.af.mil
Approved By
jash_mikyle.ancheta.1@us.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 | Operation and maintenance of facilities (25.4) | $151,211 | 100% |
Last Modified: 4/15/25