Hardware supply
Ended Awarded
- Contract number
- M6740019F0027
- Awardee
-
Global Van Co., LTD. UEI MU47Q1DNU6Y6
- Awarding agency
-
Marine Corps
Department of the Navy, Department of Defense
- Obligated
- $82,123
Award facts
- Opportunity
-
- M6740017R0003 Solicitation number
- Contract value 100% obligated
- $82,122.72 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Japan
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Global Van Co., LTD., a Japan-based logistics company, is for the provision of hardware supplies to the U.S. Marine Corps. The contract has a firm fixed-price delivery order type with a ceiling value of $82,122.72 and an ultimate completion date of October 9, 2019.
Global Van Co., LTD. is an experienced provider of transportation, supply, and installation services for U.S. military operations in the Pacific region, having been awarded numerous federal contracts across multiple Department of Defense (DoD) agencies. This contract is part of a larger Indefinite Delivery Vehicle (IDV) framework, including a $4,999,999 Blanket Purchase Agreement (BPA) with the Pacific Air Forces (PACAF) for transportation of government furnishings in Okinawa, and a $218,402,998 BPA with PACAF for similar services. The company's expertise and infrastructure in supporting ongoing military logistics operations in Japan have made it a strategic partner for the U.S. Marine Corps and other DoD components in the region.
Quick answers
Who was awarded contract M6740019F0027?
M6740019F0027 was awarded to Global Van Co., LTD. by Marine Corps (Department of the Navy) on October 26, 2018.
How much is contract M6740019F0027 worth?
The government has obligated $82,123 on M6740019F0027.
Is contract M6740019F0027 an order under another contract?
Yes. M6740019F0027 is a delivery order under M6740018D0007, an indefinite delivery contract.
Was contract M6740019F0027 competed?
The extent of competition for M6740019F0027 was competed under sap.
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