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AWARDDELIVERY ORDEROther than small business

Delivery order 0006TAESEUNG ENC CO., LTD.

Overview

Award facts

Net obligations
$26.92K
$26,918of $26.92K potential value
Period of performance
Sep 21, 2017 to Nov 18, 2017
Ended
Modifications
1
Latest action Sep 27, 2017
Contract type
Delivery order
PIID 0006

Description of requirement

IGF::CT::IGF - 1ST SIGNAL BRIGADE REQUEST FOR THE TASK ORDER FOR UPGRADE FIBER OPTIC CABLE LINK FOR IP/MPLS BETWEEN SROKA&CAMP HENRY&CAMP WALKER

Dates and value

Award date
Signed on Sep 12, 2016
Potential end of performance
Nov 17, 2017
Current value
$26,918Base and exercised options
Potential value (if all options are exercised)
$26,918
Parent contract vehicle
W91QVN12D0086 (IDC, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $6,814
  • FY2016: $20,104

Total across 2 fiscal years: $26,918

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 Sep 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameTAESEUNG ENC CO., LTD.
LocationGWANGJU, KOR
UEIFV9FB9K75KB8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTAESEUNG ENC CO., LTD.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. 0001 SC BDE THEATER SIGNAL

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (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
2

Solicitation and notices

Solicitation ID
W91QVN12R0017
Notices

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 12, 2016Base obligation at award: $20,104
Latest action
Sep 27, 2017 — Supplemental agreement (within scope)Modification 1; obligation change +$6,814
Latest substantive action
Sep 27, 2017 — Supplemental agreement (within scope)Modification 1; obligation change +$6,814
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 12, 2016 to Sep 27, 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
Latest action: change in base and exercised options
$6,814
Latest action: change in base and all options
$6,814

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
Multiple awardM
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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90MTD