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AWARDDELIVERY ORDEROther than small business

Delivery order 0004WATER AUTHORITY, BUSAN METROPOLITAN CITY, KOREA

Overview

Award facts

Net obligations
$48.7K
$48,700of $48.7K potential value
Period of performance
Nov 7, 2017 to Sep 30, 2016
Ended
Modifications
3
Latest action Nov 7, 2017
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::OT::IGF SEWAGE SERVICES FOR DPW-PUSAN

Dates and value

Award date
Signed on Nov 4, 2015
Potential end of performance
Sep 29, 2016
Current value
$48,700Base and exercised options
Potential value (if all options are exercised)
$48,700
Parent contract vehicle
W91QVN13D0036 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $48,700

Total across 1 fiscal year: $48,700

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 Nov 7, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameWATER AUTHORITY, BUSAN METROPOLITAN CITY, KOREA
LocationPUSAN, KOR
UEINMM1EWS88MG4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWATER AUTHORITY, BUSAN METROPOLITAN CITY, KOREA

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
  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. W6B1 USA GARRISON DAEGU

Place of performance

Place of performance
Korea, South

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

Subcontracting plan
Plan not requiredB
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
Nov 4, 2015Base obligation at award: $3,700
Latest action
Nov 7, 2017 — Other administrative actionModification 3; administrative: no change in scope or value
Latest funding action
May 31, 2016 — Funding onlyModification 2; obligation change +$25,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Other administrative action1
4 actions recorded, Nov 4, 2015 to Nov 7, 2017; 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
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

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
W91QVN
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WT4KB4