GovChime
AWARDBPA CALLOther than small business

BPA call 1702UTOC CORPORATION

Overview

Award facts

Net obligations
$100.28K
$100,278of $100.28K potential value
Period of performance
Nov 1, 2016 to Nov 30, 2016
Ended
Modifications
0
Latest action Nov 1, 2016
Contract type
BPA call
PIID 1702

Description of requirement

IGF::OT::IGF REEFER TRUCKING SERVICES IN JAPAN

Dates and value

Award date
Signed on Nov 1, 2016
Potential end of performance
Dec 30, 2016
Current value
$100,278Base and exercised options
Potential value (if all options are exercised)
$100,278
Parent contract vehicle
FA520913A0010 (BPA, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $100,278

Total across 1 fiscal year: $100,278

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 1, 2016. View on USAspending · Recipient on SAM.gov

Recipient

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

Product or service (PSC)
V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 1, 2016Base obligation at award: $100,278
Latest action
Nov 1, 2016 — Base awardModification 0; obligation change +$100,278
Actions by type
  • Base award1
1 actions recorded, Nov 1, 2016 to Nov 1, 2016; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$100,278
Latest action: change in base and all options
$100,278

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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
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
BPA callA
Parent vehicle type
BPAE
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
1

Funding

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