GovChime
IDVOther than small business

IDC (single-award IDV) FA520917D0002UTOC CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$4.42M
$4,424,858 across 33 orders
Period of performance
From Jan 1, 2017
Modifications
9
Latest action Nov 12, 2020
Contract type
IDC (single-award IDV)
PIID FA520917D0002

Description of requirement

IGF::OT::IGF REEFER TRUCKING SERVICES - JAPAN

Dates and value

Award date
Signed on Nov 18, 2016
Ordering period ends
Dec 31, 2021
Ceiling
Ceiling (single-award vehicle): $4,959,551

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 12, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationYOKOHAMA, JPN
UEILWVJF5N8W9F5
CAGE codeJS093
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyMITSUI OSK LINES LTD.

Business types and certifications

Minority-ownedFor-profit organizationTax-exempt corporation

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 Army
  3. W6XJ USALRCTR CAMP ZAMA

Classification and competition

Classification

Product or service (PSC)
V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER (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
FA520916R0005(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Nov 18, 2016
Latest action
Nov 12, 2020 — Option exercisedModification P00009
Latest substantive action
Nov 12, 2020 — Option exercisedModification P00009
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)2
  • Other administrative action2
  • Vendor identifier change (novation)1
10 actions recorded, Nov 18, 2016 to Nov 12, 2020; 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
$127,621

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WT5SZP