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AWARDDELIVERY ORDEROther than small business

Delivery order FA520925F0046VUTEQ LORRY CO., LTD.

Overview

Award facts

Net obligations
$19.55K
$19,551of $19.55K potential value
Period of performance
Nov 13, 2024 to Nov 19, 2024
Ended
Modifications
2
Latest action Nov 26, 2024
Contract type
Delivery order
PIID FA520925F0046

Description of requirement

POL TRUCKING SERVICES JAPAN

Dates and value

Award date
Signed on Nov 7, 2024
Potential end of performance
Nov 18, 2024
Current value
$19,551Base and exercised options
Potential value (if all options are exercised)
$19,551
Parent contract vehicle
FA520922D0004 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $19,551

Total across 1 fiscal year: $19,551

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 26, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameVUTEQ LORRY CO., LTD.
LocationICHIKAWA, JPN
UEIHG2WKKZ5BBG4
CAGE codeJSCG6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyVUTEQ LORRY CO., LTD.

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

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
484220SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCAL
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
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Nov 7, 2024Base obligation at award: $16,817
Latest action
Nov 26, 2024 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest substantive action
Nov 12, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$2,734
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Nov 7, 2024 to Nov 26, 2024; 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

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

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5209
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SJ0636