AWARDDELIVERY ORDEROther than small business
Delivery order 0002DONGBUK R&U ENGINEERING CO., LTD.
Overview
Award facts
- Net obligations
- $88K
- $87,999of $88K potential value
- Period of performance
- Jul 17, 2013 to Aug 31, 2009
- Ended
- Modifications
- 1
- Latest action Aug 1, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
REIMBURSABLE MATERIAL COST:
Dates and value
- Award date
- Signed on Dec 8, 2008
- Potential end of performance
- Aug 30, 2009
- Current value
- $87,999Base and exercised options
- Potential value (if all options are exercised)
- $87,999
- Parent contract vehicle
- W91QVN08D0037 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$57,210 (de-obligation)
- FY2009: $145,209
Total across 2 fiscal years: $87,999
Net de-obligation in that fiscal year (obligations withdrawn).
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 Aug 1, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIJHYDH41QH3D6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDONGBUK R&U ENGINEERING CO., LTD.
Business types and certifications
Corporation (not tax-exempt)
Self-reported at the time of the action.
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
- 51 CES
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- M161OPER OF GOVT FAMILY HOUSING (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
- 16
Solicitation and notices
- Solicitation ID
- W91QVN08R0132(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- Commercial procedures
- Commercial itemA
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 8, 2008Base obligation at award: $145,209
- Latest action
- Aug 1, 2013 — Other administrative actionModification 1; obligation change -$57,210; 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
- Latest action: change in base and exercised options
- -$57,210
- Latest action: change in base and all options
- -$57,210
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
- F3J3CE