GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0007SERVA HUMUS INC.

Overview

Award facts

Net obligations
$22.09K
$22,090of $19.66M potential value
Period of performance
Nov 23, 2007 to Jan 22, 2008
Ended
Modifications
0
Latest action Nov 22, 2007
Contract type
Delivery order
PIID 0007

Description of requirement

ZONE I DRILLING ACTIVITIES

Dates and value

Award date
Signed on Nov 22, 2007
Potential end of performance
Jan 21, 2008
Current value
$19,660,000Base and exercised options
Potential value (if all options are exercised)
$19,660,000
Parent contract vehicle
W912UM06D0002 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $22,090

Total across 1 fiscal year: $22,090

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 Nov 22, 2007. View on USAspending · Recipient on SAM.gov

Recipient

NameSERVA HUMUS INC.
LocationSEOUL, KOR
UEINQ99R6WWNQK4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySERVA HUMUS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST FAR EAST

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
B510STUDY/ENVIRONMENTAL ASSESSMENTS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W912UM05R0014(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
FAR 52.232-16 progress paymentsA
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 22, 2007Base obligation at award: $22,090
Latest action
Nov 22, 2007 — Base awardModification 0; obligation change +$22,090
Actions by type
  • Base award1
1 actions recorded, Nov 22, 2007 to Nov 22, 2007; 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
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
$19,660,000
Latest action: change in base and all options
$19,660,000

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

Country of product or service origin
Korea, southKOR
Place of manufacture
Performed or manufactured outside USB
Sea transportation
No

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
W912UM
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912UM