GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6264926FB015KATSU SOGO KAIHATSU CO., LTD

Overview

Award facts

Net obligations
$3.02M
$3,021,092of $3.02M potential value
Period of performance
Dec 1, 2025 to Apr 30, 2026
Ended
Modifications
0
Latest action Nov 20, 2025
Contract type
Delivery order
PIID N6264926FB015

Description of requirement

LODGING SERVICES

Dates and value

Award date
Signed on Nov 20, 2025
Potential end of performance
Apr 29, 2026
Current value
$3,021,092Base and exercised options
Potential value (if all options are exercised)
$3,021,092
Parent contract vehicle
N6264925DB005 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $3,021,092

Total across 1 fiscal year: $3,021,092

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 Nov 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKATSU SOGO KAIHATSU CO., LTD
LocationYOKOHAMA, JPN
UEILNTUB8EKE3C5
CAGE codeJSG88
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyKATSU SOGO KAIHATSU CO., LTD

Business types and certifications

For-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 Navy
  3. NAVSUP FLT LOG CTR YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
721110HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
Product or service (PSC)
V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL (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
7

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
Nov 20, 2025Base obligation at award: $3,021,092
Latest action
Nov 20, 2025 — Base awardModification 0; obligation change +$3,021,092
Actions by type
  • Base award1
1 actions recorded, Nov 20, 2025 to Nov 20, 2025; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,021,092
Latest action: change in base and all options
$3,021,092

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
1700
Contracting office code
N62649
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4523A