Vehicle Recompete: INDEFINITE DELIVERY CONTRACTS (IDCS) FOR ARCHITECT-ENGINEER (AE) SERVICES TO… — INDEFINITE DELIVERY / INDEFINITE QUANTITY W912HV21R0005
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This Department of the Army indefinite delivery, indefinite quantity contract provides architect-engineer services to support the Japan District internal requirements and the Host Nation Construction Program across various locations in Japan. The vehicle, identified by solicitation W912HV21R0005, has an ordering period that extends through September 8, 2027. It currently manages 47 active task orders with a total combined value of over 13.5 million dollars. Thirteen separate awards were made under this solicitation, with twelve companies currently holding orders. Fujii Architects, Inc. holds the highest value of orders, followed closely by Kyowa Technologies Co., Ltd. and Izumi Sohken Engineering Co., Ltd. Major projects under this vehicle include utility work for the Naha Military Port, a physical performance center at Kadena Air Base, and various criteria package developments for facilities at Camp Foster, MCAS Iwakuni, and Camp Hansen. The contract is classified as a full recompete.
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INDEFINITE DELIVERY CONTRACTS (IDCS) FOR ARCHITECT-ENGINEER (AE) SERVICES TO SUPPORT HOST NATION CONSTRUCTION PROGRAM AND JAPAN DISTRICT INTERNAL REQUIREMENTS, VARIOUS LOCATIONS, JAPAN
13 awards under one solicitation: W912HV22D0001, W912HV22D0002, W912HV22D0003, W912HV22D0004, W912HV22D0005, W912HV22D0006, W912HV22D0007, W912HV22D0008, W912HV22D0009, W912HV22D0010, W912HV22D0011, W912HV22D0012, W912HV22D0013 Original Solicitation: W912HV21R0005 Agencies: Department of the Army Classification: full-recompete (Confidence: high - 85/100)
Incumbents (12 companies hold orders on this vehicle): - FUJII ARCHITECTS, INC.: $1,552,120.37 across 6 orders - KYOWA TECHNOLOGIES CO.,LTD.: $1,488,313.29 across 6 orders - IZUMI SOHKEN ENGINEERING CO.,LTD.: $1,462,202.01 across 5 orders - OTSUKI SEKKEI CO., LTD.: $1,373,853.95 across 5 orders - DESIGN INTEL SYSTEMS CO., LTD.: $1,342,673.41 across 4 orders - AMENTUM DESIGN AND FACILITY MANAGEMENT: $1,256,458.95 across 4 orders - INSYNERGY ENGINEERING, INC.: $1,227,737.86 across 4 orders - ESC-DPI JV: $1,144,960.63 across 3 orders - SG ENGINEERING INC.: $1,125,429.87 across 5 orders - UNIVERSAL ENGINEERING CO.,LTD.: $967,990.34 across 3 orders - GUSHIKEN ARCHITECTURAL ENGINEERING CO., LTD.: $698,367.28 across 2 orders - SANKEN SEKKEI CORPORATION: $285,045.84 across 1 order
Top task orders by value: - SOFA: A-E SERVICE PROJECT TITLED ALLIANCE TRANSFORMATION AND REALIGNMENT (ATARA) PROJECT AR1903-T UTILITIES NAHA MILITARY PORT, OKINAWA, JAPAN ($478,104.74) - INSYNERGY ENGINEERING, INC. - CP FIP AF2403 PHYSICAL PERFORMANCE AND CONDITIONING CENTER, KADENA AIR BASE, JAPAN ($464,616.07) - ESC-DPI JV - BASIC CRITERIA PACKAGE PREPARATION FOR MC4238-T MEGA ADMIN FACILITY, CAMP FOSTER, OKINAWA, JAPAN ($411,292.41) - OTSUKI SEKKEI CO., LTD. - MC1902 SENIOR OFFICER QUARTERS CRITERIA PACKAGE DEVELOPMENT, MARINE CORPS AIR STATION (MCAS) IWAKUNI, JAPAN ($408,498.67) - FUJII ARCHITECTS, INC. - BCP MC4064-T EAST VEHICLE WASH RACKS AND MC4095-T EAST ENTRY CONTROL FACILITY CAMP HANSEN JAPAN ($402,582.81) - UNIVERSAL ENGINEERING CO.,LTD.
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