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AWARDDELIVERY ORDEROther than small business

Delivery order FA520922F0119VUTEQ LORRY CO., LTD.

Overview

Award facts

Net obligations
$2.47K
$2,474of $2.47K potential value
Period of performance
Apr 1, 2022 to Mar 31, 2023
Ended
Modifications
1
Latest action Feb 23, 2023
Contract type
Delivery order
PIID FA520922F0119

Description of requirement

POL TRUCKING SERVICES JAPAN

Dates and value

Award date
Signed on Apr 1, 2022
Potential end of performance
Mar 30, 2023
Current value
$2,474Base and exercised options
Potential value (if all options are exercised)
$2,474
Parent contract vehicle
FA520922D0004 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$25,708 (de-obligation)
  • FY2022: $28,181

Total across 2 fiscal years: $2,474

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 23, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationICHIKAWA, JPN
UEIHG2WKKZ5BBG4
CAGE codeJSCG6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyVUTEQ CORPORATION

Business types and certifications

Minority-ownedTribally owned firmFor-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. Defense Logistics Agency
  3. DLA ENERGY JAPAN
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 1, 2022Base obligation at award: $28,181
Latest action
Feb 23, 2023 — Supplemental agreement (within scope)Modification P00001; obligation change -$25,708
Latest substantive action
Feb 23, 2023 — Supplemental agreement (within scope)Modification P00001; obligation change -$25,708
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Apr 1, 2022 to Feb 23, 2023; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$25,708
Latest action: change in base and all options
-$25,708

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
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
97AS
Funding office code
SJ0636
Treasury accounts
  • 097-X-4930-005
Object classes
  • 22.0: Transportation of things
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression