AWARDDELIVERY ORDEROther than small business
Delivery order 0005TAEJONG HARDWARE STORE
Overview
Award facts
- Net obligations
- $99.02K
- $99,016of $99.02K potential value
- Period of performance
- Jul 14, 2015 to Aug 29, 2015
- Ended
- Modifications
- 0
- Latest action Jul 14, 2015
- Contract type
- Delivery order
- PIID 0005
Description of requirement
CONTAINER DOOR BARS
Dates and value
- Award date
- Signed on Jul 14, 2015
- Potential end of performance
- Aug 28, 2015
- Current value
- $99,016Base and exercised options
- Potential value (if all options are exercised)
- $99,016
- Parent contract vehicle
- W91QVN13D0068 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2015: $99,016
Total across 1 fiscal year: $99,016
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHILGOK, KOR
UEIRTCCNMKQ7QA5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTAEJONG HARDWARE STORE
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
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
- 0006 OD CO HHD ORD BN (AMM
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- 1395MISCELLANEOUS AMMUNITION (product)
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
- 13
Solicitation and notices
- Solicitation ID
- W91QVN13R0140
- Notices
- Award Notice posted Jun 13, 2013
- Solicitation posted May 1, 2013
- Presolicitation posted May 1, 2013
- Presolicitation posted Apr 16, 2013
- Presolicitation posted Apr 16, 2013
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Jul 14, 2015Base obligation at award: $99,016
- Latest action
- Jul 14, 2015 — Base awardModification 0; obligation change +$99,016
- Actions by type
- Base award1
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
- $99,016
- Latest action: change in base and all options
- $99,016
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
- 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
- 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
- W90VN9
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W582ND