AWARDDELIVERY ORDEROther than small business
Delivery order 0001YULSAN DEVELOPMENT CORPORATION
Overview
Award facts
- Net obligations
- $198.91K
- $198,907of $198.91K potential value
- Period of performance
- Feb 15, 2017 to Dec 31, 2017
- Ended
- Modifications
- 0
- Latest action Feb 15, 2017
- Contract type
- Delivery order
- PIID 0001
Description of requirement
IGF::OT::IGF SEMI-ANNUAL PREVENTIVE MAINTENANCE
Dates and value
- Award date
- Signed on Feb 15, 2017
- Potential end of performance
- Dec 30, 2017
- Current value
- $198,907Base and exercised options
- Potential value (if all options are exercised)
- $198,907
- Parent contract vehicle
- W91QVN17D0021 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2017: $198,907
Total across 1 fiscal year: $198,907
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 Feb 15, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationKOYANG, KOR
UEIK524W6XMFAT5
CAGE code1J06F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyYULSAN DEVELOPMENT CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0906 AQ CO DET B CONTRACTI
- Funded by
- Department of Defense
- Department Of The Air Force
- 8 CES CERF
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- J041MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
Solicitation and notices
- Solicitation ID
- W91QVN16R0134(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- 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
- Feb 15, 2017Base obligation at award: $198,907
- Latest action
- Feb 15, 2017 — Base awardModification 0; obligation change +$198,907
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $198,907
- Latest action: change in base and all options
- $198,907
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- W90VN7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2L3CE
- Foreign funding
- Foreign funds non-fmsB