AwardTape / Contracts / FA5209-23-F-0170
FA5209-23-F-0170: $39K Department of the Air Force Award to Ohno Jyuden Doboku Co, LTD
Repair r-22 chiller units for buildings 332, 425 and 116-3 at camp zama and sagami general depot, japan. Contracting activity: FA5209 374 CONS PK. Estimated completion: 2025-07-17.
$39K contract action / $2.3M cumulative ceiling / COMPETITION NOT STATED / 2025-07-17 completion / FA5209 FA5209 374 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5209-23-F-0170 (unhyphenated: FA520923F0170) · Parent Vehicle: FA5209-20-D-0011 |
|---|---|
| Prime Contractor (Awardee) |
Ohno Jyuden Doboku Co, LTD
FY2024-FY2026 Federal Defense Portfolio: $15.3M obligated across 20 contracts
|
| Obligated Amount | $38,742 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,255,265 |
| USAspending / FPDS Obligation History | Base Record Obligated: $38,742 (signed 2023-07-30, latest FPDS action 2024-08-26) · 12 Issued Delivery/Task Order(s) totaling $12,187,061 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5209: FA5209 374 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z2AA (Repair Or Alteration Of Office Buildings) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2025-07-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA520923F0170)
Repair r-22 chiller units for buildings 332, 425 and 116-3 at camp zama and sagami general depot, japan
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Ohno Jyuden Doboku Co, LTD
- Delivery Runway: Active through 2025-07-17
- Requirement Scope: Repair r-22 chiller units for buildings 332, 425 and 116-3 at camp zama and sagami general depot, japan
- Federal Supply Class: PSC Z2AA (Repair Or Alteration Of Office Buildings)
- BD Action: Reference Prime Contract FA5209-23-F-0170 when contacting Ohno Jyuden Doboku Co, LTD Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA5209 (FA5209 374 CONS PK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA5209-23-F-0170 (12 shown, $12.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA520925F0223 | $6.0M | Ohno Jyuden Doboku Co, LTD | 2025-07-22 / 2025-07-22 | 2027-08-01 | Repair water receiving tank, building 1043 at camp zama |
| FA520926F0040 | $2.8M | Ohno Jyuden Doboku Co, LTD | 2025-12-22 / 2025-12-22 | 2029-02-06 | Project no. d-25-301, repair r22 hvac system, building 156-1 at sagami general depot. refer to attachments in section j. |
| FA520925F0205 | $1.2M | Ohno Jyuden Doboku Co, LTD | 2025-06-30 / 2025-08-04 | 2027-02-20 | Project no. g-25-500, repair backup generators, building 8 at akasaka press center. refer to attachments in section j. |
| FA520924F0300 | $691K | Ohno Jyuden Doboku Co, LTD | 2024-09-27 / 2024-09-27 | 2025-11-21 | Project no. a-24-112, repair hvac system, building 1038 at camp zama and project no. a-24-121, repair interior walls, building 1038 at camp zama. refer to attachments in section j. |
| FA520924F0307 | $438K | Ohno Jyuden Doboku Co, LTD | 2024-09-30 / 2024-11-22 | 2025-11-29 | Project no. a-23-103, repair steam pits, j1, j2 and j3 at camp zama |
| FA520924F0225 | $420K | Ohno Jyuden Doboku Co, LTD | 2024-08-08 / 2024-08-08 | 2025-06-30 | Refer to attachments in section j |
| FA520925F0141 | $408K | Ohno Jyuden Doboku Co, LTD | 2025-05-02 / 2025-05-02 | 2026-06-29 | Project no. d-24-310, construct concrete pad and security fence with power and network receptacle near building 144-s1 at sagami general depot on a lump sum price basis (this project is construction only). |
| FA520924F0265 | $119K | Ohno Jyuden Doboku Co, LTD | 2024-09-17 / 2024-09-17 | 2025-05-15 | Repair sewer line, building 771 at camp zama |
| FA520925F0124 | $68K | Ohno Jyuden Doboku Co, LTD | 2025-04-21 / 2025-04-21 | 2026-01-16 | Project no. d-24-308, install power line to annex building, building 121-1 at sagami general depot |
| FA520924F0190 | $60K | Ohno Jyuden Doboku Co, LTD | 2024-07-19 / 2024-07-19 | 2025-01-15 | Repair roof, building 227 at camp zama |
| FA520924F0237 | $33K | Ohno Jyuden Doboku Co, LTD | 2024-08-29 / 2025-03-25 | 2025-04-23 | Refer to attachments in section j |
| FA520923F0091 | -$25K | Ohno Jyuden Doboku Co, LTD | 2023-02-07 / 2024-02-02 | 2023-12-04 | Repair r-22 air conditioning unit for popeyes building 425 at camp zama |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Ohno Jyuden Doboku Co, LTD Supply Chain / Small Business Liaison referencing contract FA5209-23-F-0170.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA5209-23-F-0170
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