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Abierto

Vendor, Urasoe-Shi, JPN

Okiply Shoji Co, Ltd.

UEI JBGDWKK4RG15, CAGE JSF14

7 awards and -$78,970 obligated between April 25, 2024 and April 30, 2025, 86% under full and open competition, against 3.6 offers on average where reported.

Sells to

Awarding agencies by dollars.

Department of the Air Force-$78,970

Industries

NAICS on the awards, by dollars.

All Other Specialty Trade ContractorsNAICS 238990$166,096
Roofing ContractorsNAICS 238160$76,055
Remediation ServicesNAICS 562910$34,492
Commercial and Institutional Building ConstructionNAICS 236220-$355,612

How it wins

Awards by competition, set-aside and type.

Full and Open Competition6
Competed Under SAP1
Definitive Contract5
Purchase Order1
Delivery Order1

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
FA527024C0011Definitive Contract, June 12, 2024, Full and Open Competition, 4 offersFA5270 18 Cons PKDepartment of the Air ForceThis Project Shall Include But Not Limited to Providing All Labor, Materials, Equipment, Supplies, Transportation and Performing All Work NeNAICS 238990, PSC Z1FA$150,902
FA527024C0009Definitive Contract, June 12, 2024, Full and Open Competition, 4 offersFA5270 18 Cons PKDepartment of the Air ForceContractor Shall Furnish All Plans, Tools, Equipment, Materials, Testing, Labor and Personnel Necessary to Plan, Manage, Supervise and ConstNAICS 238160, PSC Z1FA$86,230
FA527024C0012Definitive Contract, June 25, 2024, Full and Open Competition, 2 offersFA5270 18 Cons PKDepartment of the Air ForceThe Contractor Shall Furnish Tools, Equipment, Materials, Testing, Labor, Personnel, Transportation, Necessary to Plan, Manage, Supervise, aNAICS 562910, PSC Z1FA$34,492
FA527024C0014Definitive Contract, July 30, 2024, Full and Open Competition, 4 offersFA5270 18 Cons PKDepartment of the Air ForceShhr222933; Demolish Facility 208, Okuma Recreation Facility, Okinawa, Japan.NAICS 238990, PSC P400$15,194
FA527023C0032Definitive Contract, April 3, 2025, Full and Open Competition, 2 offersFA5270 18 Cons PKDepartment of the Air ForceIn Accordance with Statement of Work Lxez211013 Dated 08-DEC-2022, the Contractor Shall Include All Work Including Labor and Materials to ReNAICS 238990, PSC Z2AA$0
FA527023P0175Purchase Order, April 25, 2024, Competed Under SAP, 4 offersFA5270 18 Cons PKDepartment of the Air ForceB853 Building Repair for 18 Mdg, Kadena AbNAICS 238160, PSC Q999-$10,175
FA527019FA113Delivery Order, August 1, 2024, Full and Open Competition, 5 offersFA5270 18 Cons PKDepartment of the Air ForceRepair Roof Water Leak Bldg. 270 and 271 Iaw Sow to Include Acm, LBP and TCLP Sampling/Testing.NAICS 236220, PSC Z1GZ-$355,612
Transactions
13 across 7 awards