AWARDDELIVERY ORDEROther than small business
Delivery order 0005HYOSUNG CORPORATION
Overview
Award facts
- Net obligations
- $277.57K
- $277,570of $277.57K potential value
- Period of performance
- Apr 3, 2012 to Apr 4, 2014
- Ended
- Modifications
- 1
- Latest action Apr 3, 2012
- Contract type
- Delivery order
- PIID 0005
Description of requirement
AE DESIGN FEE, B-707
Dates and value
- Award date
- Signed on Sep 25, 2009
- Potential end of performance
- Apr 3, 2014
- Current value
- $277,570Base and exercised options
- Potential value (if all options are exercised)
- $277,570
- Parent contract vehicle
- W912UM05DA016 (IDC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2009: $277,570
Total across 1 fiscal year: $277,570
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 Apr 3, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIRJLGL2ADA1N5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHYOSUNG CORPORATION
Business types and certifications
Foreign-ownedFor-profit organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST FAR EAST
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST FAR EAST
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- Z149MAINT-REP-ALT/OTHER HOSPITAL BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W912UM05R0017(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Percentage of completion progress paymentsC
- 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
- Sep 25, 2009Base obligation at award: $277,570
- Latest action
- Apr 3, 2012 — Other administrative actionModification 1; 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
- 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
- Yes
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912UM
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912UM