AWARDDELIVERY ORDEROther than small business
Delivery order FA520522F0133ENEOS CORPORATION
Overview
Award facts
- Net obligations
- $371.83K
- $371,828of $371.83K potential value
- Period of performance
- Sep 22, 2022 to May 9, 2023
- Ended
- Modifications
- 3
- Latest action Aug 7, 2023
- Contract type
- Delivery order
- PIID FA520522F0133
Description of requirement
LIQUIFIED NATURAL GAS (LNG) DELIVERY AT MISAWA AIR BASE FOR MAR 2023.
Dates and value
- Award date
- Signed on Sep 22, 2022
- Potential end of performance
- May 8, 2023
- Current value
- $371,828Base and exercised options
- Potential value (if all options are exercised)
- $371,828
- Parent contract vehicle
- FA520522D0003 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2023: -$99,591 (de-obligation)
- FY2022: $471,419
Total across 2 fiscal years: $371,828
Net de-obligation in that fiscal year (obligations withdrawn).
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHIYODA-KU, JPN
UEIVEJRBV29VRT5
CAGE codeJ7195
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyENEOS HOLDINGS, INC.
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5205 35 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F3D3AB 35 CES CEC
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 6830GASES: COMPRESSED AND LIQUEFIED (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 22, 2022Base obligation at award: $471,419
- Latest action
- Aug 7, 2023 — Funding onlyModification P00003; obligation change -$99,591; funding only: changes obligations, not scope
- Latest substantive action
- Apr 26, 2023 — Supplemental agreement (within scope)Modification P00002
- Latest funding action
- Aug 7, 2023 — Funding onlyModification P00003; obligation change -$99,591; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Funding only1
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
- -$99,591
- Latest action: change in base and all options
- -$99,591
Socio-economic and policy
- 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
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5205
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3D3AB