IDVOther than small business
BOA (single-award IDV) FA520917G0002KDDI CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $10.60M
- $10,598,110 across 125 orders
- Period of performance
- From Apr 1, 2017
- Modifications
- 10
- Latest action Aug 19, 2025
- Contract type
- BOA (single-award IDV)
- PIID FA520917G0002
Description of requirement
IGF::OT::IGF COMMUNICATION SERVICES
Dates and value
- Award date
- Signed on Oct 1, 2016
- Ordering period ends
- Mar 31, 2027
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameKDDI CORPORATION
LocationSHINJUKU-KU, JPN
UEIYYXWWWJNZ8L7
CAGE codeJ7924
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyKDDI CORPORATION
Business types and certifications
For-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5209 374 CONS PK
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
- Funded from
- Unknown/other; Operating forces; Operation and maintenance; Training and recruiting; Administration and service-wide activities; Administration and servicewide activities; Admin & srvwd activities; Undistributed; ReimbursableProgram activities017-1106, 017-1804, 021-2020, 057-3400, 057-3410, 097-0100, 097-0130, 097-4930Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)
Competition
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 1, 2016
- Latest action
- Aug 19, 2025 — Supplemental agreement (within scope)Modification P00010
- Latest substantive action
- Aug 19, 2025 — Supplemental agreement (within scope)Modification P00010
- Actions by type
- Base award1
- Supplemental agreement (within scope)8
- Other administrative action1
- Vendor address change1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- BOAD
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5209
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M62613
- Treasury accounts
- 017-2019/2019-1106-000
- 017-2019/2019-1804-000
- 017-2020/2020-1106-000
- 017-2020/2020-1804-000
- 017-2021/2021-1106-000
- 017-2021/2021-1804-000
Show all 26 accounts
- 017-2023/2023-1106-000
- 017-2023/2023-1804-000
- 017-2024/2024-1106-000
- 017-2024/2024-1804-000
- 021-2021/2021-2020-000
- 021-2022/2022-2020-000
- 021-2023/2023-2020-000
- 021-2024/2024-2020-000
- 057-2020/2020-3400-000
- 057-2021/2021-3410-000
- 057-2024/2024-3410-000
- 097-2019/2019-0100-000
- 097-2020/2020-0100-000
- 097-2021/2021-0100-000
- 097-2022/2022-0100-000
- 097-2023/2023-0100-000
- 097-2023/2023-0130-000
- 097-2024/2024-0100-000
- 097-2024/2024-0130-000
- 097-X-4930-005
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 25.3: Other goods and services from Federal sources
- 25.7: Operation and maintenance of equipment
- 33.0: Investments and loans
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- -$105