AWARDDELIVERY ORDEROther than small business
Delivery order 0001IL-GYEOM LUMBER IND. CO., LTD.
Overview
Award facts
- Net obligations
- $10.02K
- $10,020of $10.02K potential value
- Period of performance
- Aug 15, 2013 to Nov 13, 2013
- Ended
- Modifications
- 0
- Latest action Aug 15, 2013
- Contract type
- Delivery order
- PIID 0001
Description of requirement
DELIVERY ORDER FOR AMMO PALLETS
Dates and value
- Award date
- Signed on Aug 15, 2013
- Potential end of performance
- Nov 12, 2013
- Current value
- $10,020Base and exercised options
- Potential value (if all options are exercised)
- $10,020
- Parent contract vehicle
- W91QVN12D0154 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2013: $10,020
Total across 1 fiscal year: $10,020
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 Aug 15, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationINCHON, KOR
UEIR5DHPCPZVYB7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIL-GYEOM LUMBER IND. CO., LTD.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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 Army
- 0006 OD CO
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- 8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W91QVN12R0109
- Notices
- Combined Synopsis/Solicitation posted Sep 14, 2012
- Combined Synopsis/Solicitation posted Aug 29, 2012
- Combined Synopsis/Solicitation posted Aug 27, 2012
- Combined Synopsis/Solicitation posted Aug 14, 2012
- Combined Synopsis/Solicitation posted Aug 9, 2012
Contract details
- 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
Transaction history
Modification history
- Base award
- Aug 15, 2013Base obligation at award: $10,020
- Latest action
- Aug 15, 2013 — Base awardModification 0; obligation change +$10,020
- 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
- Local area set-aside
- No
- 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
- $10,020
- Latest action: change in base and all options
- $10,020
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- Korea, southKOR
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WT4KEF