GovChime
AWARDDOOther than small business

Do 0907FUKOKU KONPO CO.,LTD.

Overview

Award facts

Period of performance
Jul 1, 2009 to Dec 31, 2009
Ended
Modifications
0
Latest action Jul 1, 2009
Contract type
Do
PIID 0907

Description of requirement

HOUSEHOLD GOODS PACKING AND CREATING SERVICE AT CAMP ZAMA

Dates and value

Award date
Signed on Jul 1, 2009
Potential end of performance
Dec 30, 2009
Parent contract vehicle
FA520905D0013 — 23 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 1, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationYOKOHAMA
UEIR53QG7GEDEP5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFUKOKU KONPO 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 Army
  3. W6XJ USALRCTR CAMP ZAMA

Place of performance

Place of performance
Japan

Classification and competition

Classification

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
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Jul 1, 2009Base obligation at award: $29,258
Latest action
Jul 1, 2009 — Base awardModification 0; obligation change +$29,258
Actions by type
  • Base award1
1 actions recorded, Jul 1, 2009 to Jul 1, 2009; 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
$29,258
Latest action: change in base and all options
$29,258

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
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
1

Funding

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