GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002WELLTEC SYSTEM CO., LTD.

Overview

Award facts

Net obligations
$30.17K
$30,173of $30.17K potential value
Period of performance
Jan 1, 2016 to Oct 31, 2016
Ended
Modifications
0
Latest action Jan 5, 2016
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::CT::IGF MONTHLY PREVENTIVE MAINTENANCE OF DM 900 FOR THE PERIOD OF 1 JAN 16 THRU 31 OCT 16.

Dates and value

Award date
Signed on Jan 5, 2016
Potential end of performance
Oct 30, 2016
Current value
$30,173Base and exercised options
Potential value (if all options are exercised)
$30,173
Parent contract vehicle
W91QVN16D0004 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $30,173

Total across 1 fiscal year: $30,173

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 Jan 5, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameWELLTEC SYSTEM CO., LTD.
LocationPAJU, KOR
UEIDFPDKYMFKMN6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyWELLTEC SYSTEM 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. 0411 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6BL USA INSTAL MGT PACIFIC RE

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
491110POSTAL SERVICE
Product or service (PSC)
R604SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W91QVN15T0148
Notices

Contract details

Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jan 5, 2016Base obligation at award: $30,173
Latest action
Jan 5, 2016 — Base awardModification 0; obligation change +$30,173
Actions by type
  • Base award1
1 actions recorded, Jan 5, 2016 to Jan 5, 2016; 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
Latest action: change in base and exercised options
$30,173
Latest action: change in base and all options
$30,173

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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

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
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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91QQR