GovChime
IDVOther than small business

IDC (single-award IDV) N6264909A0016MOL TECHNO-TRADE,LTD.

Overview

Award facts

Obligated on orders under this IDV
$488.11K
$488,113 across 17 orders
Period of performance
From Mar 12, 2010
Modifications
2
Latest action Feb 9, 2011
Contract type
IDC (single-award IDV)
PIID N6264909A0016

Description of requirement

CONTAINERS

Dates and value

Award date
Signed on Feb 12, 2009
Ordering period ends
Feb 14, 2019
Ceiling
Ceiling (single-award vehicle): $6,500,000

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 Feb 9, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameMOL TECHNO-TRADE,LTD.
LocationCHUO-KU, JPN
UEIKQLNKC3VJ1W9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyMITSUI OSK LINES LTD.

Business types and certifications

Foreign-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 Navy
  3. NAVSUP FLT LOG CTR YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR YOKOSUKA

Classification and competition

Classification

NAICS
484110GENERAL FREIGHT TRUCKING, LOCAL
Product or service (PSC)
8145SPECIAL SHIPPING & STORAGE CONTAIN (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Alternative sourcesAS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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 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

Transaction history

Modification history

Base award
Feb 12, 2009
Latest action
Feb 9, 2011 — Vendor identifier change (novation)Modification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
  • Vendor identifier change (novation)1
3 actions recorded, Feb 12, 2009 to Feb 9, 2011; 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
$1,500,000

Socio-economic and policy

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
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62649
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62649