AWARDDELIVERY ORDEROther than small business
Delivery order 0003DIDIM CONSTRUCTION CO., LTD.
Overview
Award facts
- Net obligations
- $45.65K
- $45,654of $45.65K potential value
- Period of performance
- Sep 22, 2017 to Sep 23, 2017
- Ended
- Modifications
- 1
- Latest action Sep 25, 2017
- Contract type
- Delivery order
- PIID 0003
Description of requirement
IGF::OT::IGF MAINTENANCE, REPAIR AND SAFETY INSPECTION OF GAS LINES IN CAMP WALKER
Dates and value
- Award date
- Signed on Mar 31, 2017
- Potential end of performance
- Sep 22, 2017
- Current value
- $45,654Base and exercised options
- Potential value (if all options are exercised)
- $45,654
- Parent contract vehicle
- W91QVN16D0038 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2017: $45,654
Total across 1 fiscal year: $45,654
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 25, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAEGU, KOR
UEISSQKLDMXV1F7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDIDIM CONSTRUCTION CO., LTD.
Business types and certifications
Foreign-ownedFor-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
- 0906 AQ CO DET A CONTRACTI
- Funded by
- Department of Defense
- Department Of The Army
- W6B1 USA GARRISON DAEGU
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- H999OTHER QC/TEST/INSPECT- MISCELLANEOUS (service)
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
- W91QVN16R0185(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- 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
- Mar 31, 2017Base obligation at award: $233,712
- Latest action
- Sep 25, 2017 — Change orderModification 1; obligation change -$188,059
- Latest substantive action
- Sep 25, 2017 — Change orderModification 1; obligation change -$188,059
- 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
- -$188,059
- Latest action: change in base and all options
- -$188,059
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W90VN9
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WT4KB6