AWARDDELIVERY ORDEROther than small business
Delivery order 0008SHINDONGAH ENGINEERING & CONSTRUCTION CO.,LTD
Overview
Award facts
- Net obligations
- $906
- of $906 potential value
- Period of performance
- Mar 4, 2008 to Mar 10, 2008
- Ended
- Modifications
- 0
- Latest action Mar 4, 2008
- Contract type
- Delivery order
- PIID 0008
Description of requirement
CLEANING OF MECHANICAL DUCTWORK.
Dates and value
- Award date
- Signed on Mar 4, 2008
- Potential end of performance
- Mar 9, 2008
- Current value
- $906Base and exercised options
- Potential value (if all options are exercised)
- $906
- Parent contract vehicle
- W91QVN05D0008 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2008: $906
Total across 1 fiscal year: $906
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationSONGNAM, KOR
UEIJG41KH993CK7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHINDONGAH ENGINEERING & CONSTRUCTION CO.,LTD
Business types and certifications
Corporation (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
- 0411 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Air Force
- 51 CES
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- S119OTHER UTILITIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- W91QVN04R0138(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 4, 2008Base obligation at award: $906
- Latest action
- Mar 4, 2008 — Base awardModification 0; obligation change +$906
- 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
- 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
- $906
- Latest action: change in base and all options
- $906
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
- Not a manufactured end productC
- Sea transportation
- No
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QVN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3J3CE