Express delivery of military freight, japan-wide
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- FA520925A0014
- Awardee
-
Sagawa Express Co.,Ltd. UEI CCQRADJ53HP7
- Awarding agency
-
Pacific Air Forces
Air Force, Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- Express Delivery of Military Freight Japan Wide Pre-Solicitation · FA520925Q0003 · Posted Sep 19, 2024
- Last date to order 24% complete
- IDV ceiling
- $250,000.00
- Maximum order
- $3,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 492110 Couriers and Express Delivery Services
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Pacific Air Forces established a Blanket Purchase Agreement with Sagawa Express Co.,Ltd. on September 24, 2025, with a ceiling value of $250,000.00 and an ultimate completion date of February 28, 2030.
The BPA is for express delivery of military freight throughout Japan. The source pre-solicitation indicated that the contractor will transport government freight via air, truck, or a combination of modes, adhering to applicable Japanese laws and commercial practices, with freight originating from various military installations across the country. Performance of work occurs Japan-wide. The agreement is unrestricted and carries no set-aside.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA520925A0014?
FA520925A0014 was awarded to Sagawa Express Co.,Ltd. by Pacific Air Forces (Air Force) on September 24, 2025.
How much is contract FA520925A0014 worth?
FA520925A0014's own ceiling is $250,000. A single order can be worth up to $3,000.
Who can order from contract FA520925A0014?
FA520925A0014 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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