GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003DOOSAN INTERNATIONAL USA, INC

Overview

Award facts

Period of performance
Dec 14, 2010 to Mar 29, 2013
Ended
Modifications
3
Latest action Sep 28, 2022
Contract type
Delivery order
PIID 0003

Description of requirement

AIR AND GAS COMPRESSOR MANUFACTURING

Dates and value

Award date
Signed on Dec 14, 2010
Potential end of performance
Mar 28, 2013
Potential value (if all options are exercised)
$1,550,665
Parent contract vehicle
FA853309D0002 (IDC, single award) — 27 orders recorded under it

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTATESVILLE, NC
UEIN6V7C1UWHQM7
CAGE code522L7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SOUTHEAST (HAMPTON)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCDK AFLCMC ROZ SPT EQUIP VEH

Place of performance

Place of performance
Statesville, Iredell County, North Carolina 28625-9218
Congressional district (place of performance)
NC-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4310COMPRESSORS AND VACUUM PUMPS (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
3

Contract details

Certified cost or pricing data
No
Contract financing
Commercial financingE
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 14, 2010Base obligation at award: $1,490,445
Latest action
Sep 28, 2022 — CloseoutModification 1A; obligation change -$30,110; administrative: no change in scope or value
Actions by type
  • Base award2
  • Other administrative action2
  • Closeout1
5 actions recorded, Dec 14, 2010 to Sep 28, 2022; 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 all options
$1,460,335

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
United statesUSA
Place of manufacture
Mfg in U.S.D
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
9763
Contracting office code
S5111A
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCDK