GovChime
IDVOther than small business

IDC (single-award IDV) FA520917D0001S.A.LOGITEM CO.,LTD.

Overview

Award facts

Obligated on orders under this IDV
$1.16M
$1,163,500 across 51 orders
Period of performance
From Nov 1, 2016
Modifications
12
Latest action Jan 10, 2022
Contract type
IDC (single-award IDV)
PIID FA520917D0001

Description of requirement

IGF::OT::IGF POL TRUCKING SERVICES - JAPAN

Dates and value

Award date
Signed on Oct 21, 2016
Ordering period ends
Mar 31, 2022
Ceiling
Ceiling (single-award vehicle): $8,293,447

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationADACHI-KU, JPN
UEIE52UP7T5JGG3
CAGE codeJS252
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyS.A.LOGITEM CO.,LTD.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. Defense Logistics Agency
  3. DLA ENERGY JAPAN
Funded from
Operating forces; Reimbursable; Field is optional prior to fy21Program activities017-1804, 097-4930Federal accounts (agency financial reports)

Classification and competition

Classification

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

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 itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Oct 21, 2016
Latest action
Jan 10, 2022 — Option exercisedModification P00012
Latest substantive action
Jan 10, 2022 — Option exercisedModification P00012
Actions by type
  • Base award1
  • Option exercised6
  • Supplemental agreement (within scope)3
  • Other administrative action3
13 actions recorded, Oct 21, 2016 to Jan 10, 2022; 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
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$134,806

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5209
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SJ0636
Treasury accounts
  • 017-2019/2019-1804-000
  • 017-2020/2020-1804-000
  • 097-X-4930-005
Object classes
  • 22.0: Transportation of things
  • 25.3: Other goods and services from Federal sources
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$324