AWARDDELIVERY ORDEROther than small business
Delivery order 0002AHNTECH KOREA
Overview
Award facts
- Net obligations
- $554.72K
- $554,719of $554.72K potential value
- Period of performance
- Sep 14, 2011 to Jan 31, 2012
- Ended
- Modifications
- 1
- Latest action Sep 14, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
PROGRAM MANAGEMENT
Dates and value
- Award date
- Signed on Sep 6, 2011
- Potential end of performance
- Jan 30, 2012
- Current value
- $554,719Base and exercised options
- Potential value (if all options are exercised)
- $554,719
- Parent contract vehicle
- W91QVN06D6041 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2011: $554,719
Total across 1 fiscal year: $554,719
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 Sep 14, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameAHNTECH KOREA
LocationSONGNAM, KOR
UEIK27TJNQXUB36
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAHNTECH KOREA
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0411 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Air Force
- F3J6AF 7 AF
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- M152OPERATION OF MAINTENANCE BUILDINGS (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
- 2
Solicitation and notices
- Solicitation ID
- W91QVN06R6033(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 6, 2011Base obligation at award: $554,719
- Latest action
- Sep 14, 2011 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QVN
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3J6AF
- Foreign funding
- Foreign funds non-fmsB