GovChime
AWARDDOOther than small business

Do 0003WATERWORKS HEADQUARTERS INCHEON METROPOLITAN CITY

Overview

Award facts

Period of performance
Sep 3, 2015 to Sep 30, 2015
Ended
Modifications
1
Latest action Sep 4, 2015
Contract type
Do
PIID 0003

Description of requirement

IGF::OT::IGF - WATER SERVICES TO CP MARKET, DPW-YONGSAN

Dates and value

Award date
Signed on Oct 29, 2014
Potential end of performance
Sep 29, 2015
Parent contract vehicle
W91QVN13D0021 (IDC, single award) — 10 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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameWATERWORKS HEADQUARTERS INCHEON METROPOLITAN CITY
LocationINCHON, KOR
UEIC11NVJUU2DS5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWATERWORKS HEADQUARTERS INCHEON METROPOLITAN CITY

Business types and certifications

Foreign-ownedTax-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. W6B0 USA GARRISON YONGSAN

Place of performance

Place of performance
Korea, Republic Of

Classification and competition

Classification

NAICS
221310WATER SUPPLY AND IRRIGATION SYSTEMS
Product or service (PSC)
S114UTILITIES- WATER (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Utilities FAR 41.2UT
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Contract financing
Commercial financingE
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 29, 2014Base obligation at award: $81,000
Latest action
Sep 4, 2015 — Funding onlyModification 1; obligation change -$20,000; funding only: changes obligations, not scope
Latest funding action
Sep 4, 2015 — Funding onlyModification 1; obligation change -$20,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Oct 29, 2014 to Sep 4, 2015; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$20,000
Latest action: change in base and all options
-$20,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
Other foreign entity (e.g. foreign government)O
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
2100
Funding office code
W582LG