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AWARDDELIVERY ORDEROther than small business

Delivery order 0002SAMGWANG MARINE ENGINEERING CO., LTD.

Overview

Award facts

Net obligations
$189.8K
$189,801of $189.8K potential value
Period of performance
Feb 9, 2010 to Jan 16, 2010
Ended
Modifications
2
Latest action Feb 9, 2010
Contract type
Delivery order
PIID 0002

Description of requirement

VOYAGE REPAIR FOR USNS BRASHEAR, T-AKE 7

Dates and value

Award date
Signed on Dec 16, 2009
Potential end of performance
Jan 15, 2010
Current value
$189,801Base and exercised options
Potential value (if all options are exercised)
$189,801
Parent contract vehicle
N6264908G0035 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $189,801

Total across 1 fiscal year: $189,801

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 Feb 9, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSAMGWANG MARINE ENGINEERING CO., LTD.
LocationPUSAN, KOR
UEIWR7LJJNC5DF1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAMGWANG MARINE ENGINEERING CO., LTD.

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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MILITARY SEALIFT FLEET SUPPORT CMD

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
J999NON-NUCLEAR SHIP REPAIR (WEST) (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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 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 16, 2009Base obligation at award: $23,062
Latest action
Feb 9, 2010 — New work added (outside scope)Modification 1; obligation change +$87,075
Latest substantive action
Feb 9, 2010 — New work added (outside scope)Modification 1; obligation change +$87,075
Actions by type
  • Base award1
  • New work added (outside scope)2
3 actions recorded, Dec 16, 2009 to Feb 9, 2010; 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
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
$87,075
Latest action: change in base and all options
$87,075

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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62649
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40447