AWARDDELIVERY ORDERSmall business
Delivery order 0004SAM YOUNG IND CO.
Overview
Award facts
- Net obligations
- $99.81K
- $99,805of $99.81K potential value
- Period of performance
- Sep 4, 2008 to Sep 18, 2008
- Ended
- Modifications
- 1
- Latest action Sep 4, 2008
- Contract type
- Delivery order
- PIID 0004
Description of requirement
DOOR BAR
Dates and value
- Award date
- Signed on Aug 27, 2008
- Potential end of performance
- Sep 17, 2008
- Current value
- $99,805Base and exercised options
- Potential value (if all options are exercised)
- $99,805
- Parent contract vehicle
- W91QVN05A0041 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2008: $99,805
Total across 1 fiscal year: $99,805
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 Sep 4, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEILJCZBWZKU7Y5
Business sizeSmall businessSize at award, per the contracting officer
Parent companySAM YOUNG IND CO.
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
- 0006 OD CO
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- 1398AMMUNITION HANDLING & SERVICING EQ (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Aug 27, 2008Base obligation at award: $99,810
- Latest action
- Sep 4, 2008 — Other administrative actionModification 1; obligation change -$5; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$5
- Latest action: change in base and all options
- -$5
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- Korea, southKOR
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- 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
- WT4SQG