GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA520926FRC04SCHENKER-SEINO CO.,LTD.

Overview

Award facts

Net obligations
$98.29K
$98,289of $98.29K potential value
Period of performance
Oct 1, 2025 to Dec 31, 2025
Ended
Modifications
0
Latest action Jan 14, 2026
Contract type
Delivery order
PIID FA520926FRC04

Description of requirement

COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NAVSUP FLCY SITE NOACT YOKOTA

Dates and value

Award date
Signed on Jan 14, 2026
Current value
$98,289Base and exercised options
Potential value (if all options are exercised)
$98,289
Parent contract vehicle
FA520921D0027 (IDC, multiple award) — 64 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $98,289

Total across 1 fiscal year: $98,289

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSHINAGAWA-KU, JPN
UEIC9WLW3CDLTE3
CAGE codeJS402
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org

Business types and certifications

Community development corporation ownedFor-profit organizationInternational organization

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. Department Of The Navy
  3. NAVSUP FLT LOG CTR YOKOTA NOACT

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
13

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
Jan 14, 2026Base obligation at award: $98,289
Latest action
Jan 14, 2026 — Base awardModification 0; obligation change +$98,289
Actions by type
  • Base award1
1 actions recorded, Jan 14, 2026 to Jan 14, 2026; 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
$98,289
Latest action: change in base and all options
$98,289

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
Multiple awardM
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
N63419