GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002CHUN PUK WATER UTILIZATION ASS

Overview

Award facts

Net obligations
$190.21K
$190,215of $190.21K potential value
Period of performance
Oct 1, 2008 to Sep 30, 2009
Ended
Modifications
0
Latest action Oct 30, 2008
Contract type
Delivery order
PIID 0002

Description of requirement

WATER UTILITIES SERVICE FOR KUNSAN, AFB

Dates and value

Award date
Signed on Oct 30, 2008
Potential end of performance
Sep 29, 2009
Current value
$190,215Base and exercised options
Potential value (if all options are exercised)
$190,215
Parent contract vehicle
DAJB0300D0075 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $190,215

Total across 1 fiscal year: $190,215

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameCHUN PUK WATER UTILIZATION ASS
LocationIRI-SI, KOR
UEIXQ6TG7QHLMQ6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCHUN PUK WATER UTILIZATION ASS

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. ACCTG DISB STA NR 668800

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
221310WATER SUPPLY AND IRRIGATION SYSTEMS
Product or service (PSC)
S114WATER SERVICES (service)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Unusual progress payments or advance paymentsD
Commercial procedures
Commercial item procedures not usedD
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
Oct 30, 2008Base obligation at award: $190,215
Latest action
Oct 30, 2008 — Base awardModification 0; obligation change +$190,215
Actions by type
  • Base award1
1 actions recorded, Oct 30, 2008 to Oct 30, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$190,215
Latest action: change in base and all options
$190,215

Socio-economic and policy

EPA-designated product
Not requiredE
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
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
W91QVN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F68800