AWARDDELIVERY ORDEROther than small business
Delivery order 0002HANMI C & E CO.,LTD.
Overview
Award facts
- Net obligations
- $90.39K
- $90,395of $101.07M potential value
- Period of performance
- Jul 1, 2014 to Dec 3, 2014
- Ended
- Modifications
- 2
- Latest action Jul 14, 2014
- Contract type
- Delivery order
- PIID 0002
Description of requirement
COMMISSIONING AUTHORITY WORK
Dates and value
- Award date
- Signed on Feb 9, 2012
- Potential end of performance
- Dec 2, 2014
- Current value
- $101,065,000Base and exercised options
- Potential value (if all options are exercised)
- $101,065,000
- Parent contract vehicle
- W912UM11D0007 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2012: $90,395
Total across 1 fiscal year: $90,395
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 Jul 14, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIVYM6B8ZMLHH3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyHANMI C & E CO.,LTD.
Business types and certifications
For-profit organizationLimited liability companyTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST FAR EAST
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST FAR EAST
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
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
- 2
Solicitation and notices
- Solicitation ID
- W912UM11R0004(as reported)
Contract details
- 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
- Feb 9, 2012Base obligation at award: $18,191
- Latest action
- Jul 14, 2014 — Supplemental agreement (within scope)Modification 2
- Latest substantive action
- Jul 14, 2014 — Supplemental agreement (within scope)Modification 2
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Option exercised1
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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
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
- Domestic or foreign entity
- Other foreign entity (e.g. foreign government)O
- 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
- Multiple awardM
- 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
- W912UM
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912UM