GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001UTOC CORPORATION

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jul 10, 2017 to Jun 30, 2017
Ended
Modifications
1
Latest action Jul 6, 2017
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF REEFER TRUCKING SERVICES - JAPAN (MINIMUM GUARANTEE)

Dates and value

Award date
Signed on Nov 18, 2016
Potential end of performance
Jun 29, 2017
Parent contract vehicle
FA520917D0002 (IDC, single award) — 33 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 6, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameUTOC CORPORATION
LocationYOKOHAMA, JPN
UEIEKGNASGBY5P1
CAGE codeSC193
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyMITSUI OSK LINES LTD.

Business types and certifications

Minority-ownedFor-profit organizationTax-exempt corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5209 374 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6XJ USALRCTR CAMP ZAMA

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
484121GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD
Product or service (PSC)
V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
FA520916R0005(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 18, 2016Base obligation at award: $1,017
Latest action
Jul 6, 2017 — CloseoutModification 1; obligation change -$1,017; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Nov 18, 2016 to Jul 6, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,017
Latest action: change in base and all options
-$1,017

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
JapanJPN
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5209
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WT5SZP