GovChime
AWARDDOOther than small business

Do 0001AREUM TOUR CO., LTD.

Overview

Award facts

Period of performance
Apr 30, 2013 to Sep 30, 2010
Ended
Modifications
3
Latest action Jun 20, 2013
Contract type
Do
PIID 0001

Description of requirement

PATIENT TRANSPORTATION SERVICES

Dates and value

Award date
Signed on Dec 1, 2009
Potential end of performance
Sep 29, 2010
Parent contract vehicle
W91QVN09D0039 (IDC, single award) — 2 orders recorded under it

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 20, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameAREUM TOUR CO., LTD.
LocationINCHON, KOR
UEIHMX5M1JE9NJ9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAREUM TOUR CO., LTD.

Business types and certifications

Minority-ownedForeign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0411 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3J4MD 51 MDG

Place of performance

Place of performance
Korea, Republic Of

Classification and competition

Classification

NAICS
485991SPECIAL NEEDS TRANSPORTATION
Product or service (PSC)
Q999MEDICAL- OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W91QVN09R0304(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Services pursuant to FAR 12.102(G)C
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 1, 2009Base obligation at award: $44,635
Latest action
Jun 20, 2013 — Other administrative actionModification 3; obligation change -$3,546; administrative: no change in scope or value
Latest substantive action
Aug 25, 2010 — Change orderModification 1; obligation change +$7,177
Actions by type
  • Base award1
  • Other administrative action2
  • Change order1
4 actions recorded, Dec 1, 2009 to Jun 20, 2013; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$3,546
Latest action: change in base and all options
-$3,546

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91QVN
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3J4MD