AWARDDELIVERY ORDEROther than small business
Delivery order 0002WOO SEUNG COMMERCIAL CO.
Overview
Award facts
- Net obligations
- $10.46K
- $10,459of $10.46K potential value
- Period of performance
- Jul 15, 2011 to Jul 20, 2011
- Ended
- Modifications
- 0
- Latest action Jul 18, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
CLIN 4023I REWIND STARTER
Dates and value
- Award date
- Signed on Jul 18, 2011
- Potential end of performance
- Jul 19, 2011
- Current value
- $10,459Base and exercised options
- Potential value (if all options are exercised)
- $10,459
- Parent contract vehicle
- W91QVN07A0028 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: $10,459
Total across 1 fiscal year: $10,459
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 Jul 18, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIP4KLLLJH4NK6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWOO SEUNG COMMERCIAL CO.
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
- ACCTG DISB STA NR 668800
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- J043MAINT-REP OF PUMPS & COMPRESSORS (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
- 3
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
- Jul 18, 2011Base obligation at award: $10,459
- Latest action
- Jul 18, 2011 — Base awardModification 0; obligation change +$10,459
- Actions by type
- Base award1
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
- $10,459
- Latest action: change in base and all options
- $10,459
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
- UnknownU
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QVN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F68800