AWARDDELIVERY ORDEROther than small business
Delivery order 0004DUON FACILITY MANAGEMENT
Overview
Award facts
- Net obligations
- $245.51K
- $245,507of $245.51K potential value
- Period of performance
- Feb 17, 2009 to Oct 17, 2009
- Ended
- Modifications
- 2
- Latest action Feb 18, 2009
- Contract type
- Delivery order
- PIID 0004
Description of requirement
SCHEDULE III
Dates and value
- Award date
- Signed on Oct 21, 2008
- Potential end of performance
- Oct 16, 2009
- Current value
- $245,507Base and exercised options
- Potential value (if all options are exercised)
- $245,507
- Parent contract vehicle
- W91QVN08D0002 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2009: $245,507
Total across 1 fiscal year: $245,507
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 Feb 18, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIJSMXNT538K47
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDUON FACILITY MANAGEMENT
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
- W1FD USA GARRISON RED CLOUD
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- S201CUSTODIAL JANITORIAL SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- W91QVN07R0296(as reported)
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 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 21, 2008Base obligation at award: $23,449
- Latest action
- Feb 18, 2009 — Change orderModification 2; obligation change +$1,576
- Latest substantive action
- Feb 18, 2009 — Change orderModification 2; obligation change +$1,576
- Latest funding action
- Nov 20, 2008 — Funding onlyModification 1; obligation change +$220,483; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
- 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
- $1,576
- Latest action: change in base and all options
- $1,576
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
- Korea, southKOR
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QVN
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WT4KB8