GovChime
IDVOther than small business

IDC (single-award IDV) FA520918D0004YOKOHAMA KAIUN INTERNATIONAL CO., LTD.

Overview

Award facts

Obligated on orders under this IDV
$2.57M
$2,565,539 across 36 orders
Period of performance
From Jul 1, 2018
Modifications
12
Latest action Jun 3, 2024
Contract type
IDC (single-award IDV)
PIID FA520918D0004

Description of requirement

HOUSEHOLD GOODS PACKING AND CRATING SERVICES AT YOKOTA AIR BASE.

Dates and value

Award date
Signed on Jun 20, 2018
Ordering period ends
Dec 31, 2023
Ceiling
Ceiling (single-award vehicle): $2,167,364

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameYOKOHAMA KAIUN INTERNATIONAL CO., LTD.
LocationYOKOHAMA, JPN
UEIGM62MJMLB3W5
CAGE codeJS153
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyYOKOHAMA KAIUN INTERNATIONAL 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. Department Of The Air Force
  3. 374 LOGISTIC READINESS SQ
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
484210USED HOUSEHOLD AND OFFICE GOODS MOVING
Product or service (PSC)
V003TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING (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
2

Solicitation and notices

Solicitation ID
FA520918R0004
Solicitation date
May 15, 2018
Notices

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 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
Jun 20, 2018
Latest action
Jun 3, 2024 — Supplemental agreement (within scope)Modification P00012
Latest substantive action
Jun 3, 2024 — Supplemental agreement (within scope)Modification P00012
Actions by type
  • Base award1
  • Supplemental agreement (within scope)7
  • Option exercised5
13 actions recorded, Jun 20, 2018 to Jun 3, 2024; 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
$266,729

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 not incorporated in the U.S.D
Sea transportation
Yes

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
5700
Funding office code
F4G3L9
Treasury accounts
  • 057-2020/2020-3400-000
Object classes
  • 22.0: Transportation of things
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression