GovChime
IDVOther than small business

IDC (single-award IDV) FA520920D0002KOKUSAI EXPRESS CO., LTD.

Overview

Award facts

Obligated on orders under this IDV
$906.24K
$906,245 across 13 orders
Period of performance
From Jan 1, 2020
Modifications
6
Latest action Dec 3, 2024
Contract type
IDC (single-award IDV)
PIID FA520920D0002

Description of requirement

MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT NAVAL AIR FACILITY (NAF) ATSUGI

Dates and value

Award date
Signed on Dec 31, 2019
Ordering period ends
Jun 30, 2025
Ceiling
Ceiling (single-award vehicle): $1,315,594

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 Dec 3, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationSHINAGAWA-KU, JPN
UEIE1XYK8S3B3W3
CAGE codeJSLE3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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 Navy
  3. NAVAL AIR FACILITY ATSUGI JAPAN

Classification and competition

Classification

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

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
FA520920Q0006
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
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
Dec 31, 2019
Latest action
Dec 3, 2024 — Option exercisedModification P00006
Latest substantive action
Dec 3, 2024 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Option exercised1
  • Other administrative action1
  • Vendor address change1
7 actions recorded, Dec 31, 2019 to Dec 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
-$137,006

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
7

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61057