DELIVERY ORDER
ActiveFA520926F0157
Department of Defense › Department of the Air Force › FA5209 374 CONS PK
$299.1K
obligated · signed 3 months ago
PROJECT NO. A-26-105, REPAIR OUTDOOR VOLLEYBALL AND BASKETBALL COURTS, 744-H1 AND 744-H2 AT CAMP ZAMA. REFER TO ATTACHMENTS IN SECTION J.
Performance timeline
Start
Sep 1, 2026
End
Feb 8, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Feb 8, 2027
NIPPO CORPORATION
Contract FA520926F0157
UEI
Q63JSLJ37C99
Parent Company
NIPPO CORPORATION
Capabilities & Certifications
Headquarters Location
Current Obligation
$299,120
Base + Exercised Options
$299,120
Total Ceiling Value
$299,120
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
PSC
REPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING)
Awarding Agency
Top-tier agency
Department of the Air Force
Sub-tier agency
FA5209 374 CONS PK
Office
Funding Agency
Contract Vehicle
FA520920D0009
IDCDepartment of Defense
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.