AWARDDELIVERY ORDEROther than small business
Delivery order 0003WELLTEC SYSTEM CO., LTD.
Overview
Award facts
- Net obligations
- $20.63K
- $20,632of $20.63K potential value
- Period of performance
- Aug 3, 2017 to May 31, 2017
- Ended
- Modifications
- 1
- Latest action Aug 3, 2017
- Contract type
- Delivery order
- PIID 0003
Description of requirement
IGF::CT::IGF 1ST OPTION EXERCISE FOR THE PERIOD OF 1 NOV 16 THRU 31 OCT 17
Dates and value
- Award date
- Signed on Oct 31, 2016
- Potential end of performance
- May 30, 2017
- Current value
- $20,632Base and exercised options
- Potential value (if all options are exercised)
- $20,632
- Parent contract vehicle
- W91QVN16D0004 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2017: $20,632
Total across 1 fiscal year: $20,632
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 3, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationPAJU, KOR
UEIDFPDKYMFKMN6
Business sizeOther than small businessSize at award, per the contracting officer
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
- Department of Defense
- Department Of The Army
- 0411 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- 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
- Solicitation posted Aug 21, 2015
- Presolicitation posted Jul 16, 2015
- Presolicitation posted Jul 15, 2015
- Presolicitation posted Jul 15, 2015
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Performance-based financingF
- 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
- Oct 31, 2016Base obligation at award: $35,369
- Latest action
- Aug 3, 2017 — Change orderModification 1; obligation change -$14,737
- Latest substantive action
- Aug 3, 2017 — Change orderModification 1; obligation change -$14,737
- Actions by type
- Base award1
- Change order1
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
- -$14,737
- Latest action: change in base and all options
- -$14,737
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
- 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
- Yes
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
- 2100
- Funding office code
- W91QQR