# Nancy'S Co.Ltd.

Canonical: https://abierto.us/vendors/nancy-s-co-ltd-nbvpckcx55t8

- UEI: NBVPCKCX55T8
- CAGE: JS755
- Location: Misawa-Shi, JPN
- Awards in window: 26 (33 transactions), $1,686,929 obligated, May 30, 2024 to May 27, 2026

## Awarding agencies

- Department of the Air Force: 26 awards, $1,686,929

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $528,959
- 332510 Hardware Manufacturing: $267,503
- 314110 Carpet and Rug Mills: $237,131
- 238330 Flooring Contractors: $213,514
- 561210 Facilities Support Services: $205,585
- 337211 Wood Office Furniture Manufacturing: $190,128
- 811420 Reupholstery and Furniture Repair: $44,108

## Competition

- Competed Under SAP: 16 awards
- Full and Open Competition: 6 awards

## Largest awards

- FA520526P0010 (purchase order): $267,503, FA5205 35 Cons PK. Mechanical Lock Conversion for Dorm 671, Misawa Air Base, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520526P0010_9700_-NONE-_-NONE-/
- FA520924F0160 (delivery order): $237,131, FA5209 374 Cons PK. The Contractor Shall Provide All Necessary Labor, Personnel, Supervision, Management, Tools, Equipment, Transportation, Materials, and Any Other Items Necessary to Procure 10,000 SQM of Carpeting for Ceo.. https://www.usaspending.gov/award/CONT_AWD_FA520924F0160_9700_FA520923D0013_9700/
- FA520525FB004 (bpa call): $147,147, FA5205 35 Cons PK. Dormitory Floor Replacement Service D-Bpa Call Consolidated Reporting Period: 1 Oct 24 - 30 Sep 25 Q1: Jpy 2,031,000 Q2: Jpy 4,989,000 Q3: Jpy 8,849,000 Q4: Jpy 5,575,000 Total: Jpy 21,444,000. https://www.usaspending.gov/award/CONT_AWD_FA520525FB004_9700_FA520525A0001_9700/
- FA520526P0054 (purchase order): $123,108, FA5205 35 Cons PK. Fire Department Admin Office Furniture Refresh, Misawa Ab, Japan. https://www.usaspending.gov/award/CONT_AWD_FA520526P0054_9700_-NONE-_-NONE-/
- FA520524F0133 (delivery order): $112,913, FA5205 35 Cons PK. Multiple Award IDIQ Japan-Wide Office/Executive/A Variety of Housing/Dorm Furniture Purchase and Installation.. https://www.usaspending.gov/award/CONT_AWD_FA520524F0133_9700_FA520921D0012_9700/
- FA520525FB010 (bpa call): $104,304, FA5205 35 Cons PK. D-Bpa Call Consolidated Reporting Period: 1 Oct 24 Thru 30 Sep 25 Total Amount: Jpy 15,200,510. https://www.usaspending.gov/award/CONT_AWD_FA520525FB010_9700_FA520525A0003_9700/
- FA520525FB009 (bpa call): $101,281, FA5205 35 Cons PK. D-Bpa Call Consolidated Reporting Period: 1 Oct 24 Thru 30 Sep 25 Total Amount: Jpy 14,759,901. https://www.usaspending.gov/award/CONT_AWD_FA520525FB009_9700_FA520525A0002_9700/
- FA520524P0076 (purchase order): $76,371, FA5205 35 Cons PK. Office Furniture for Bldg. 3016. https://www.usaspending.gov/award/CONT_AWD_FA520524P0076_9700_-NONE-_-NONE-/
- FA520925F0260 (delivery order): $70,225, FA5209 374 Cons PK. Purchase and Installation Oftables and Chairs at Shogun Warrior Restaurant, Camp Zama Japan. https://www.usaspending.gov/award/CONT_AWD_FA520925F0260_9700_FA520921D0012_9700/
- FA520524FA004 (bpa call): $66,368, FA5205 35 Cons PK. D-Bpa Call Consolidated Reporting Period: 1 Oct 23 Thru 30 Sep 24 Q1: Jpy 3,452,000 Q2: Jpy 640,000 Q3: Jpy 2,305,000 Q4: Jpy 2,839,000. https://www.usaspending.gov/award/CONT_AWD_FA520524FA004_9700_FA520522A0002_9700/
- FA520525F0080 (delivery order): $61,284, FA5205 35 Cons PK. Multiple Award IDIQ Japan-Wide Office/Executive/A Variety of Housing/Dorm Furniture Purchase and Installation.. https://www.usaspending.gov/award/CONT_AWD_FA520525F0080_9700_FA520921D0012_9700/
- FA520525P0021 (purchase order): $56,087, FA5205 35 Cons PK. 35 Ces/Ceiar Office Furniture Replacement. https://www.usaspending.gov/award/CONT_AWD_FA520525P0021_9700_-NONE-_-NONE-/
- FA520525P0036 (purchase order): $44,108, FA5205 35 Cons PK. Chapel Pew Upholstery and Cushion Project. https://www.usaspending.gov/award/CONT_AWD_FA520525P0036_9700_-NONE-_-NONE-/
- FA520524P0032 (purchase order): $32,071, FA5205 35 Cons PK. 35 Cons/Pkp Office Furniture Replacement, Misawa Air Base, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA520524P0032_9700_-NONE-_-NONE-/
- FA520524P0058 (purchase order): $31,453, FA5205 35 Cons PK. FY24 Dayroom Furnishings Upgrade for Dorm 671. https://www.usaspending.gov/award/CONT_AWD_FA520524P0058_9700_-NONE-_-NONE-/
- FA520525F0109 (delivery order): $28,712, FA5205 35 Cons PK. Furnishing and Installation of Furniture (Ie. Desks, Tables, Cabinets) at Building 3016 for Mxg.. https://www.usaspending.gov/award/CONT_AWD_FA520525F0109_9700_FA520921D0012_9700/
- FA520524P0059 (purchase order): $27,262, FA5205 35 Cons PK. FY24 Dayroom Furnishings Upgrade for Dorm 672. https://www.usaspending.gov/award/CONT_AWD_FA520524P0059_9700_-NONE-_-NONE-/
- FA520524P0060 (purchase order): $27,262, FA5205 35 Cons PK. FY24 Dayroom Furnishings Upgrade for Dorm 673. https://www.usaspending.gov/award/CONT_AWD_FA520524P0060_9700_-NONE-_-NONE-/
- FA520524P0049 (purchase order): $25,294, FA5205 35 Cons PK. FY24 Dayroom Furnishings Upgrade for Dorm 539. https://www.usaspending.gov/award/CONT_AWD_FA520524P0049_9700_-NONE-_-NONE-/
- FA520525F0084 (delivery order): $24,276, FA5205 35 Cons PK. Multiple Award IDIQ Japan-Wide Office/Executive/A Variety of Housing/Dorm Furniture Purchase and Installation.. https://www.usaspending.gov/award/CONT_AWD_FA520525F0084_9700_FA520921D0012_9700/
- FA520524P0054 (purchase order): $22,771, FA5205 35 Cons PK. FY24 Dayroom Furnishings Upgrade for Dorm 542. https://www.usaspending.gov/award/CONT_AWD_FA520524P0054_9700_-NONE-_-NONE-/
- FA520525A0001: $0, FA5205 35 Cons PK. Dormitory Flooring Replacement Service, Misawa Air Base, Japan. https://www.usaspending.gov/award/CONT_IDV_FA520525A0001_9700/
- FA520525A0002: $0, FA5205 35 Cons PK. The Contractor Shall Thoroughly Clean, Sanitize, and Deodorize Government Owned Appliances Until Spotless, the Contractor Shall Ensure the Cleaning Process Will Not Jeopardize the Serviceability or Mar the Appearance of the Go Appliances.. https://www.usaspending.gov/award/CONT_IDV_FA520525A0002_9700/
- FA520525A0003: $0, FA5205 35 Cons PK. The Contractor Shall Thoroughly Clean, Sanitize, and Deodorize the Government-Owned Upholstery Furniture Spotless. the Contractor Shall Ensure the Cleaning Process Will Not Jeopardize the Serviceability or Mar the Appearance of the Furniture.. https://www.usaspending.gov/award/CONT_IDV_FA520525A0003_9700/
- FA520921D0012: $0, FA5209 374 Cons PK. Japan-Wide Office/Executive/Housing/Dorm Furniture Purchase and Installation.. https://www.usaspending.gov/award/CONT_IDV_FA520921D0012_9700/
- FA520926A0003: $0, FA5209 374 Cons PK. Japan-Wide Office Furniture (Systems and Modular Furniture), Cubicle Furniture, Executive Office and Conference Furniture, and a Variety of Housing/Dorm Furniture Purchase and Installation. https://www.usaspending.gov/award/CONT_IDV_FA520926A0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nancy-s-co-ltd-nbvpckcx55t8.