Transport of ISO containers and government-owned/controlled containers

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA520919A0003
Awardee
Awarding agency
Task orders
6 $96,786 obligated

Award facts

Combined order value
$96,786 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$2,000,000.00
Maximum order
$250,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Vendor Address Change P00003 · The contractor shall furnish services of transporting ISO container/knock-down flatrack (platform) container and government-owned/controlled container including… $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA520919A0003?

FA520919A0003 was awarded to Kokusai Express Co., LTD. by Pacific Air Forces (Air Force) on November 1, 2018.

How much is contract FA520919A0003 worth?

Orders under FA520919A0003 have obligated $96,786. FA520919A0003's own ceiling is $2,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract FA520919A0003?

6 orders have been placed under FA520919A0003, the latest on May 1, 2020.

Which agency awarded contract FA520919A0003?

Pacific Air Forces (Air Force) awarded FA520919A0003, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract FA520919A0003?

FA520919A0003 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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