GovChime
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
  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 Air Force
  3. 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
1 actions recorded, Oct 1, 2024 to Oct 1, 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
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