AWARDDELIVERY ORDEROther than small business
Delivery order FA520925F9077ENEOS CORPORATION
Overview
Award facts
- Net obligations
- $7.56M
- $7,555,179of $7.56M potential value
- Period of performance
- Oct 1, 2024 to Mar 31, 2025
- Ended
- Modifications
- 0
- Latest action Oct 1, 2024
- Contract type
- Delivery order
- PIID FA520925F9077
Description of requirement
LIQUEFIED NATURAL GAS DELIVERY AT MISAWA AIR BASE
Dates and value
- Award date
- Signed on Oct 1, 2024
- Potential end of performance
- May 8, 2028
- Current value
- $7,555,179Base and exercised options
- Potential value (if all options are exercised)
- $7,555,179
- Parent contract vehicle
- FA520922D8000 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2025: $7,555,179
Total across 1 fiscal year: $7,555,179
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 Oct 1, 2024. 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
Organization typeCorporate not tax exempt
Parent companyENEOS HOLDINGS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov 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 Air Force
- 35 CES CEO OPS FLT
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 9130LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE (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
- 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
Transaction history
Modification history
- Base award
- Oct 1, 2024Base obligation at award: $7,555,179
- Latest action
- Oct 1, 2024 — Base awardModification 0; obligation change +$7,555,179
- Actions by type
- Base award1
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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $7,555,179
- Latest action: change in base and all options
- $7,555,179
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
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
- 5700
- Funding office code
- F3D3AA
- Foreign funding
- Foreign funds non-fmsB