GovChime
AWARDDOOther than small business

Do 0004SEINO SUPER EXPRESS.,CO.LTD.

Overview

Award facts

Period of performance
Nov 12, 2008 to Sep 30, 2008
Ended
Modifications
4
Latest action Nov 12, 2008
Contract type
Do
PIID 0004

Description of requirement

MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT NAF ATSUGI - TASK ORDER FOR FY08 (PERFORMANCE PERIOD 1 OCT 07 THRU 30 SEP 08)

Dates and value

Award date
Signed on Oct 2, 2007
Potential end of performance
Sep 29, 2008
Parent contract vehicle
FA520905D0004 (IDC, single award) — 3 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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 12, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameSEINO SUPER EXPRESS.,CO.LTD.
LocationTOKOROZAWA
UEIZ1KAEB2XJJV4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySEINO HOLDINGS CO. LTD.

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 Navy
  3. NAVSUP FLT LOG CTR YOKOSUKA

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
484210USED HOUSEHOLD AND OFFICE GOODS MOVING
Product or service (PSC)
V112MOTOR FREIGHT (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
5

Solicitation and notices

Solicitation ID
FA520904T0504(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Oct 2, 2007Base obligation at award: $105,438
Latest action
Nov 12, 2008 — Funding onlyModification 4; obligation change -$5,788; funding only: changes obligations, not scope
Latest funding action
Nov 12, 2008 — Funding onlyModification 4; obligation change -$5,788; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
5 actions recorded, Oct 2, 2007 to Nov 12, 2008; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$5,788
Latest action: change in base and all options
-$5,788

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62649