AWARDDELIVERY ORDEROther than small business
Delivery order FA520925F0200FFI SYSTEMS LLC
Overview
Award facts
- Net obligations
- $97.89K
- $97,887of $97.89K potential value
- Period of performance
- Jul 1, 2025 to Nov 30, 2025
- Ended
- Modifications
- 3
- Latest action Oct 30, 2025
- Contract type
- Delivery order
- PIID FA520925F0200
Description of requirement
MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT NAF ATSUGI, JAPAN AS DEFINED IN THIS PWS IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS CONTRACT AND APPLICABLE JAPANESE LAWS AND TRADE PRACTICES.
Dates and value
- Award date
- Signed on Jun 26, 2025
- Potential end of performance
- Nov 29, 2025
- Current value
- $97,887Base and exercised options
- Potential value (if all options are exercised)
- $97,887
- Parent contract vehicle
- FA520925D0004 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2025: $97,887
Total across 1 fiscal year: $97,887
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 Oct 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameFFI SYSTEMS LLC
LocationFUKUYAMA, JPN
UEIG29LCE9FEZG4
CAGE codeJB238
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyFFI SYSTEMS LLC
Business types and certifications
Veteran-ownedFor-profit organizationInternational organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5209 374 CONS PK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR FACILITY ATSUGI JAPAN
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
- 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
- Not obtained - waivedW
- 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
- Jun 26, 2025Base obligation at award: $48,996
- Latest action
- Oct 30, 2025 — Supplemental agreement (within scope)Modification P00003
- Latest substantive action
- Oct 30, 2025 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
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
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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61057