AWARDDELIVERY ORDEROther than small business
Delivery order 0001LEE, DEUG JAE
Overview
Award facts
- Net obligations
- $2.65K
- $2,652of $2.65K potential value
- Period of performance
- Apr 1, 2008 to Mar 31, 2009
- Ended
- Modifications
- 0
- Latest action Mar 27, 2008
- Contract type
- Delivery order
- PIID 0001
Description of requirement
CATHOLIC WORSHIP SERVICES
Dates and value
- Award date
- Signed on Mar 27, 2008
- Potential end of performance
- Mar 30, 2009
- Current value
- $2,652Base and exercised options
- Potential value (if all options are exercised)
- $2,652
- Parent contract vehicle
- W91QVN08A0024 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $2,652
Total across 1 fiscal year: $2,652
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameLEE, DEUG JAE
LocationCHONJU, KOR
UEINM5AJD8DVUR6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyLEE, DEUG JAE
Business types and certifications
Minority-ownedLabor surplus area firm (Department of Labor)Foreign-ownedNonprofit organizationEducational institutionInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0411 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 668800
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- G002CHAPLAIN SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 27, 2008Base obligation at award: $2,652
- Latest action
- Mar 27, 2008 — Base awardModification 0; obligation change +$2,652
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $2,652
- Latest action: change in base and all options
- $2,652
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Contingency, humanitarian or peacekeeping operation
- Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
Place and origin
- Country of product or service origin
- Korea, southKOR
- Place of manufacture
- Performed or manufactured outside USB
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QVN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F68800