AWARDDELIVERY ORDEROther than small business
Delivery order 0002SUNJIN SYSTEM
Overview
Award facts
- Net obligations
- $47.33K
- $47,326of $47.33K potential value
- Period of performance
- May 1, 2010 to Jul 26, 2010
- Ended
- Modifications
- 0
- Latest action May 1, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
REFINISHING AND RESURFACING OF GYM FLOOR
Dates and value
- Award date
- Signed on May 1, 2010
- Potential end of performance
- Jul 25, 2010
- Current value
- $47,326Base and exercised options
- Potential value (if all options are exercised)
- $47,326
- Parent contract vehicle
- HE126009D7003 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2010: $47,326
Total across 1 fiscal year: $47,326
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameSUNJIN SYSTEM
LocationSEOUL, KOR
UEIG4K3TEX5TFJ9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySUNJIN SYSTEM
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA PACIFIC REGION OFFICE
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA PACIFIC REGION OFFICE
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- C219OTHER ARCHITECTS & ENGIN GEN (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
- 5
Solicitation and notices
- Solicitation ID
- HE126009R7018(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 1, 2010Base obligation at award: $47,326
- Latest action
- May 1, 2010 — Base awardModification 0; obligation change +$47,326
- 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
- $47,326
- Latest action: change in base and all options
- $47,326
Socio-economic and policy
- 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
- Country of product or service origin
- Korea, southKOR
- Place of manufacture
- Not a manufactured end productC
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97F2
- Contracting office code
- HE1260
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE1260