AWARDDELIVERY ORDEROther than small business
Delivery order 0002HWASHIN ELT CO.,LTD.
Overview
Award facts
- Net obligations
- $1.44M
- $1,440,224of $1.44M potential value
- Period of performance
- Mar 16, 2016 to Apr 5, 2017
- Ended
- Modifications
- 0
- Latest action Mar 16, 2016
- Contract type
- Delivery order
- PIID 0002
Description of requirement
U.S HEAVY FLATCARS
Dates and value
- Award date
- Signed on Mar 16, 2016
- Potential end of performance
- Apr 4, 2017
- Current value
- $1,440,224Base and exercised options
- Potential value (if all options are exercised)
- $1,440,224
- Parent contract vehicle
- W91QVN15D0022 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2016: $1,440,224
Total across 1 fiscal year: $1,440,224
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 Mar 16, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOHANG, KOR
UEIJBSPWJ25L2N4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHWASHIN ELT CO.,LTD.
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (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
- 0906 AQ CO DET A CONTRACTI
- Funded by
- Department of Defense
- Department Of The Army
- 0025 TC HHD HHD MVT CTL BN
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- 2220RAIL CARS (product)
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
- 4
Solicitation and notices
- Solicitation ID
- W91QVN15R0021
- Notices
- Solicitation posted Feb 17, 2015
- Presolicitation posted Feb 10, 2015
- Presolicitation posted Feb 6, 2015
- Presolicitation posted Jan 26, 2015
- Presolicitation posted Jan 26, 2015
Contract details
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Mar 16, 2016Base obligation at award: $1,440,224
- Latest action
- Mar 16, 2016 — Base awardModification 0; obligation change +$1,440,224
- 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
- $1,440,224
- Latest action: change in base and all options
- $1,440,224
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Mfg outside U.S. - use outside the united statesE
- 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
- W90VN9
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WT4GTE