GovChime
IDVOther than small business

IDC (single-award IDV) FA520921D0023FUKUOKA SOKO CO., LTD.

Overview

Award facts

Obligated on orders under this IDV
$914.03K
$914,032 across 4 orders
Period of performance
From Oct 1, 2021
Modifications
3
Latest action Jul 18, 2024
Contract type
IDC (single-award IDV)
PIID FA520921D0023

Description of requirement

HOUSEHOLD GOODS PACKING AND CRATING SERVICES AT MARINE CORPS AIR STATION (MCAS) IWAKUNI

Dates and value

Award date
Signed on Aug 24, 2021
Ordering period ends
Mar 31, 2025
Ceiling
Ceiling (single-award vehicle): $585,674

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 Jul 18, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameFUKUOKA SOKO CO., LTD.
LocationFUKUOKA, JPN
UEIQWNRGMBLY398
CAGE codeJS165
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyFUKUOKA SOKO CO., LTD.

Business types and certifications

For-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 Navy
  3. MARINE CORPS AIR STATION

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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA520921Q0036
Solicitation date
Jun 14, 2021
Notices

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 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

Transaction history

Modification history

Base award
Aug 24, 2021
Latest action
Jul 18, 2024 — Option exercisedModification P00003
Latest substantive action
Jul 18, 2024 — Option exercisedModification P00003
Actions by type
  • Base award1
  • Option exercised2
  • Supplemental agreement (within scope)1
4 actions recorded, Aug 24, 2021 to Jul 18, 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
Yes
A-76 (FAIR Act) action
No

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
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
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
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62613