GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002IL KWANG E&C CO.,LTD

Overview

Award facts

Net obligations
$1.64M
$1,637,082of $1.80B potential value
Period of performance
Apr 17, 2015 to Sep 30, 2015
Ended
Modifications
4
Latest action Apr 17, 2015
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF FY13 SRM, THREE REPAIR AND UPGRADE PROJECTS, USAG HUMPHREYS

Dates and value

Award date
Signed on Sep 27, 2013
Potential end of performance
Sep 29, 2015
Current value
$1,800,149,000Base and exercised options
Potential value (if all options are exercised)
$1,800,149,000
Parent contract vehicle
W912UM11D0041 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $15,614
  • FY2014: $14,402
  • FY2013: $1,607,066

Total across 3 fiscal years: $1,637,082

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationSEONGNAM, KOR
UEIZCE1GUY42HZ5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyIL KWANG E&C CO.,LTD

Business types and certifications

Foreign-ownedFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST FAR EAST

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

Product or service (PSC)
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS (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
6

Solicitation and notices

Solicitation ID
W912UM11R0013(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
Sep 27, 2013Base obligation at award: $1,607,066
Latest action
Apr 17, 2015 — Supplemental agreement (within scope)Modification 1D; obligation change +$15,614
Latest substantive action
Apr 17, 2015 — Supplemental agreement (within scope)Modification 1D; obligation change +$15,614
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
5 actions recorded, Sep 27, 2013 to Apr 17, 2015; 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
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
No
Latest action: change in base and exercised options
$17,100,000
Latest action: change in base and all options
$17,100,000

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
Yes

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912UM
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912UM