GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002WOOSEOK CONSTRUCTION CO.,LTD

Overview

Award facts

Net obligations
$674.83K
$674,830of $674.83K potential value
Period of performance
Oct 27, 2017 to Jan 10, 2018
Ended
Modifications
1
Latest action Nov 1, 2017
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF SOFA FY17 OMS, SMYU17-8601, REPAIR SCIENCE LAB/CLASSROOM, B-472, OSAN AMERICAN HIGH SCHOOL, OSAN AIR BASE, KOREA

Dates and value

Award date
Signed on Apr 27, 2017
Potential end of performance
Jan 9, 2018
Current value
$674,830Base and exercised options
Potential value (if all options are exercised)
$674,830
Parent contract vehicle
W912UM16D0008 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $674,830

Total across 1 fiscal year: $674,830

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 Nov 1, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameWOOSEOK CONSTRUCTION CO.,LTD
LocationKONGJU, KOR
UEIQMZLTFCKJF56
CAGE code2A12F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyWOOSEOK CONSTRUCTION CO.,LTD

Business types and certifications

For-profit organizationTax-exempt corporation

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

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z2CAREPAIR OR ALTERATION OF SCHOOLS (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
7

Solicitation and notices

Solicitation ID
W912UM16R0003(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Yes
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
Apr 27, 2017Base obligation at award: $674,830
Latest action
Nov 1, 2017 — Supplemental agreement (within scope)Modification 1A
Latest substantive action
Nov 1, 2017 — Supplemental agreement (within scope)Modification 1A
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Apr 27, 2017 to Nov 1, 2017; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
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
2

Funding

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