AWARDDELIVERY ORDEROther than small business
Delivery order M6845025FF005JTG CORPORATION PTE. LTD.
Overview
Award facts
- Net obligations
- $228.86K
- $228,864of $228.86K potential value
- Period of performance
- Apr 8, 2025 to Apr 12, 2025
- Ended
- Modifications
- 0
- Latest action Apr 4, 2025
- Contract type
- Delivery order
- PIID M6845025FF005
Description of requirement
PORT HANDLING AND IN-LAND TRANSPORTATION
Dates and value
- Award date
- Signed on Apr 4, 2025
- Potential end of performance
- Apr 11, 2025
- Current value
- $228,864Base and exercised options
- Potential value (if all options are exercised)
- $228,864
- Parent contract vehicle
- M6845025DF001 (IDC, single award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2025: $228,864
Total across 1 fiscal year: $228,864
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSINGAPORE, SGP
UEITEPDNANKDDU6
CAGE codeQ3900
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyJTG CORPORATION PTE. LTD.
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL (M68450)
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Philippines
Classification and competition
Classification
- Product or service (PSC)
- V112TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- M6845025QF002(as reported)
- Solicitation date
- Feb 19, 2025
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
- Apr 4, 2025Base obligation at award: $228,864
- Latest action
- Apr 4, 2025 — Base awardModification 0; obligation change +$228,864
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $228,864
- Latest action: change in base and all options
- $228,864
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
- PhilippinesPHL
- 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
- 1700
- Contracting office code
- M68450
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M93530