AWARDBPA CALLOther than small business
BPA call 0008JOY CO., LTD.
Overview
Award facts
- Net obligations
- $31.67K
- $31,672of $31.67K potential value
- Period of performance
- Apr 28, 2015 to May 28, 2015
- Ended
- Modifications
- 0
- Latest action Apr 30, 2015
- Contract type
- BPA call
- PIID 0008
Description of requirement
IGF::OT::IGF-INSPECT, TESTING AND REPAIR OF CYLS
Dates and value
- Award date
- Signed on Apr 30, 2015
- Potential end of performance
- May 27, 2015
- Current value
- $31,672Base and exercised options
- Potential value (if all options are exercised)
- $31,672
- Parent contract vehicle
- W91QVN14A0002 (BPA, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2015: $31,672
Total across 1 fiscal year: $31,672
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 Apr 30, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameJOY CO., LTD.
LocationANSONG, KOR
UEIDQ8QJAXMU7C6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJOY CO., LTD.
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporation
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
- 0019 CS HHC HHC EXPEDITIONA
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- J023MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 30, 2015Base obligation at award: $31,672
- Latest action
- Apr 30, 2015 — Base awardModification 0; obligation change +$31,672
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $31,672
- Latest action: change in base and all options
- $31,672
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
- BPA callA
- Parent vehicle type
- BPAE
- 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
- W90VN9
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W582MZ
- Foreign funding
- Foreign funds non-fmsB