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AWARDPURCHASE ORDEROther than small business

Purchase order SP700024P0110DAIKO SANGYO K.K.

Overview

Award facts

Net obligations
$8.91K
$8,905of $18.56K potential value
Period of performance
Oct 1, 2024 to Mar 31, 2026
Ended
Modifications
4
Latest action Feb 24, 2026
Contract type
Purchase order
PIID SP700024P0110

Description of requirement

60-MONTH FORKLIFT AND MAINTENANCE CONTRACT FOR CAMP FOSTER OKINAWA JPN. THE CONTRACT IS AWARDED IN YEN (2,700,000.00), CURRENT EXCHANGE PLACES AT $18,560.21.

Dates and value

Award date
Signed on Aug 29, 2024
Potential end of performance
Sep 30, 2029
Current value
$8,905Base and exercised options
Potential value (if all options are exercised)
$18,560

Obligations by fiscal year of action

  • FY2026: $5,227
  • FY2025: $3,678

Total across 2 fiscal years: $8,905

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameDAIKO SANGYO K.K.
LocationYOKOHAMA CITY, JPN
UEID1JPEG7BNJK5
CAGE codeJS657
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyDAIKO SANGYO K.K.

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. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DATA MANAGEMENT SERVICES PEARL HBR

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
532490OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
W036LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SP700024Q0020(as reported)
Solicitation date
Aug 7, 2024

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 29, 2024
Latest action
Feb 24, 2026 — Option exercisedModification P00004; obligation change +$3,460
Latest substantive action
Feb 24, 2026 — Option exercisedModification P00004; obligation change +$3,460
Latest funding action
Oct 9, 2025 — Funding onlyModification P00003; obligation change +$1,767; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Option exercised2
5 actions recorded, Aug 29, 2024 to Feb 24, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,460

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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP7000
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SA7081