N4008423D0415
Indefinite Delivery Contract
Overview
Government Description
Delivery, install, lease and removal services of relocatable facilities in the U.S. Commander Fleet Activities Yokosuka (CFAY) area of responsibility (AOR), kanto, Japan at 100% Non-Recurring (NR) / Indefinite Delivery Indefinite Quantity (IDIQ) contract. Provides all labor, supervision, management, tools, materials, equipment, facilities, transportation, and incidental related work to perform these services as specified in the performance work statement. Includes the lease of Project Support Portable Offices (PSPO) and extension of lease terms for existing relocatable facilities at various locations, including nmc urago goj, YSK-5014 J12A thru J12D for psns & imf, and several sites for srf-jrmc within the CFAY AOR.
Awardee
Awarding Agency
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
$168,569,336 (3% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Japan.
Amendment Since initial award the Vehicle Ceiling has increased 923% from $16,481,865 to $168,569,337.
Amendment Since initial award the Vehicle Ceiling has increased 923% from $16,481,865 to $168,569,337.
Aktio Corporation was awarded
Indefinite Delivery Contract N4008423D0415 (N40084-23-D-0415)
by
Commander, Navy Installations Command
for Delivery, Install, Lease And Removal Services Of Relocatable Facilities (CFAY, NR/IDIQ)
in August 2023.
The IDC
has a duration of 5 years and
was awarded
through solicitation DELIVERY, INSTALL, LEASE AND REMOVAL SERVICES OF RELOCATABLE FACILITIES IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY) AREA OF RESPONSIBILITY (AOR), KANTO, JAPAN at 100% Non-Recurring (NR) / Indefinite Delivery Indefinite Quantity (IDIQ) Contract.
full & open
with
NAICS 531120 and
PSC Z1AA
via sealed bid acquisition procedures with 2 bids received.
To date, $4,726,620 has been obligated through this vehicle.
The total ceiling is $168,569,336, of which 3% has been used.
Status
(Open)
Modified 8/24/25
Period of Performance
8/29/23
Start Date
8/31/28
Ordering Period End Date
Task Order Obligations
$4.7M
Total Obligated
$4.7M
Current Award
$4.7M
Potential Award
Federal Award Analysis
Historical federal task order obligations under N4008423D0415
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N4008423D0415
Subcontract Awards
Disclosed subcontracts for N4008423D0415
Opportunity Lifecycle
Procurement history for N4008423D0415
Transaction History
Modifications to N4008423D0415
People
Suggested agency contacts for N4008423D0415
Competition
Number of Bidders
2
Solicitation Procedures
Sealed Bid
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
TCZEL19LFKL6
Awardee CAGE
JS962
Agency Detail
Awarding Office
N40084 NAVFACSYSCOM FAR EAST
Funding Office
N61054 COMMANDER FLEET ACT YOKOSUKA
Created By
john.e.mack5.civ.n40084@us.navy.mil
Last Modified By
john.e.mack5.civ.n40084@us.navy.mil
Approved By
john.e.mack5.civ.n40084@us.navy.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 8/24/25