# Okiply Shoji Co, Ltd.

Canonical: https://abierto.us/vendors/okiply-shoji-co-ltd-jbgdwkk4rg15

- UEI: JBGDWKK4RG15
- CAGE: JSF14
- Location: Urasoe-Shi, JPN
- Awards in window: 7 (13 transactions), -$78,970 obligated, April 25, 2024 to April 30, 2025

## Awarding agencies

- Department of the Air Force: 7 awards, -$78,970

## Industries

- 238990 All Other Specialty Trade Contractors: $166,096
- 238160 Roofing Contractors: $76,055
- 562910 Remediation Services: $34,492
- 236220 Commercial and Institutional Building Construction: -$355,612

## Competition

- Full and Open Competition: 6 awards
- Competed Under SAP: 1 awards

## Largest awards

- FA527024C0011 (definitive contract): $150,902, FA5270 18 Cons PK. This Project Shall Include But Not Limited to Providing All Labor, Materials, Equipment, Supplies, Transportation and Performing All Work Necessary to Demolish, Clear, Cut, Excavate, and Dispose of Housing B6802 to Include All Associated Structures.. https://www.usaspending.gov/award/CONT_AWD_FA527024C0011_9700_-NONE-_-NONE-/
- FA527024C0009 (definitive contract): $86,230, FA5270 18 Cons PK. Contractor Shall Furnish All Plans, Tools, Equipment, Materials, Testing, Labor and Personnel Necessary to Plan, Manage, Supervise and Construct the Project to Repair Roof Covering and Reinforced Elastomeric Roof Coating Kadena Heights 2445 and 5442.. https://www.usaspending.gov/award/CONT_AWD_FA527024C0009_9700_-NONE-_-NONE-/
- FA527024C0012 (definitive contract): $34,492, FA5270 18 Cons PK. The Contractor Shall Furnish Tools, Equipment, Materials, Testing, Labor, Personnel, Transportation, Necessary to Plan, Manage, Supervise, and Other Items Necessary to Accomplish Removal and Replacement of All Carpet Flooring Areas at Goq BLDG 4210.. https://www.usaspending.gov/award/CONT_AWD_FA527024C0012_9700_-NONE-_-NONE-/
- FA527024C0014 (definitive contract): $15,194, FA5270 18 Cons PK. Shhr222933; Demolish Facility 208, Okuma Recreation Facility, Okinawa, Japan.. https://www.usaspending.gov/award/CONT_AWD_FA527024C0014_9700_-NONE-_-NONE-/
- FA527023C0032 (definitive contract): $0, FA5270 18 Cons PK. In Accordance with Statement of Work Lxez211013 Dated 08-DEC-2022, the Contractor Shall Include All Work Including Labor and Materials to Repair by Replacement the Roll Up Door of B3656. Paint Samples Collected on 17 June 2021 Contained Lead, Greater. https://www.usaspending.gov/award/CONT_AWD_FA527023C0032_9700_-NONE-_-NONE-/
- FA527023P0175 (purchase order): -$10,175, FA5270 18 Cons PK. B853 Building Repair for 18 Mdg, Kadena Ab. https://www.usaspending.gov/award/CONT_AWD_FA527023P0175_9700_-NONE-_-NONE-/
- FA527019FA113 (delivery order): -$355,612, FA5270 18 Cons PK. Repair Roof Water Leak Bldg. 270 and 271 Iaw Sow to Include Acm, LBP and TCLP Sampling/Testing.. https://www.usaspending.gov/award/CONT_AWD_FA527019FA113_9700_FA527015D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/okiply-shoji-co-ltd-jbgdwkk4rg15.