GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA520925F0100HOUJYOUJI TRANSPORT CO., LTD

Overview

Award facts

Net obligations
$225K
$225,003of $225K potential value
Period of performance
Mar 16, 2025 to Sep 15, 2025
Ended
Modifications
0
Latest action Mar 13, 2025
Contract type
Delivery order
PIID FA520925F0100

Description of requirement

FY25 LOANER FURNITURE TRANSPORTATION AT MARINE CORPS AIR STATION IWAKUNI FOR THE SECOND 6 MONTHS OF THE 4TH OPTION YEAR

Dates and value

Award date
Signed on Mar 13, 2025
Potential end of performance
Sep 14, 2025
Current value
$225,003Base and exercised options
Potential value (if all options are exercised)
$225,003
Parent contract vehicle
M6740020D0006 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $225,003

Total across 1 fiscal year: $225,003

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameHOUJYOUJI TRANSPORT CO., LTD
LocationFUKUYAMA, JPN
UEIXQVHCYJ3M5K7
CAGE codeJSNN1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHOUJYOUJI TRANSPORT CO., LTD

Business types and certifications

For-profit organization

As represented in SAM.gov 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 Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
484210USED HOUSEHOLD AND OFFICE GOODS MOVING
Product or service (PSC)
V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER (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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 13, 2025Base obligation at award: $225,003
Latest action
Mar 13, 2025 — Base awardModification 0; obligation change +$225,003
Actions by type
  • Base award1
1 actions recorded, Mar 13, 2025 to Mar 13, 2025; 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
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
$225,003
Latest action: change in base and all options
$225,003

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
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M62613