AWARDBPA CALLOther than small business
BPA call 0007KNRC CENTRAL BLOOD CENTER
Overview
Award facts
- Net obligations
- $26.65K
- $26,654of $26.65K potential value
- Period of performance
- Oct 1, 2016 to Sep 30, 2017
- Ended
- Modifications
- 3
- Latest action Apr 13, 2021
- Contract type
- BPA call
- PIID 0007
Description of requirement
KOREAN RED CROSS BLOOD PRODUCTS
Dates and value
- Award date
- Signed on Sep 26, 2016
- Potential end of performance
- Sep 29, 2017
- Current value
- $26,654Base and exercised options
- Potential value (if all options are exercised)
- $26,654
- Parent contract vehicle
- W81K0214A0017 (BPA, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$3,346 (de-obligation)
- FY2017: $30,000
Total across 2 fiscal years: $26,654
Net de-obligation in that fiscal year (obligations withdrawn).
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 Apr 13, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIGDHZMJ9DESU6
CAGE code2G34F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyJEONBUK NATIONAL UNIVERSITY
Business types and certifications
Foreign-ownedNonprofit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W40M MRCO PACIFIC
- Funded by
- Department of Defense
- Department Of The Army
- W6R0 USA MEDDAC KOREA
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Sep 26, 2016
- Latest action
- Apr 13, 2021 — CloseoutModification 3; obligation change -$3,346; administrative: no change in scope or value
- Latest funding action
- Jan 17, 2017 — Funding onlyModification 2; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Closeout1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$3,346
- Latest action: change in base and all options
- -$3,346
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
- BPA callA
- Parent vehicle type
- BPAE
- 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
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W81K02
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W80MAX