AWARDDELIVERY ORDEROther than small business
Delivery order 0009DAEJIN CO.
Overview
Award facts
- Net obligations
- $1.13K
- $1,131of $1.13K potential value
- Period of performance
- Jul 6, 2017 to Nov 30, 2016
- Ended
- Modifications
- 1
- Latest action Jul 20, 2017
- Contract type
- Delivery order
- PIID 0009
Description of requirement
IGF::OT::IGF LAUNDRY AND DRY CLEANING SERVICE AT OSAN CDC, OSAN AB
Dates and value
- Award date
- Signed on Nov 14, 2015
- Potential end of performance
- Nov 29, 2016
- Current value
- $1,131Base and exercised options
- Potential value (if all options are exercised)
- $1,131
- Parent contract vehicle
- W91QVN12D0015 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$36 (de-obligation)
- FY2016: $1,167
Total across 2 fiscal years: $1,131
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 20, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameDAEJIN CO.
LocationPYEONGTAEK SI, KOR
UEILQK5EJBCSY11
CAGE code1N91F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyDAEJIN CO.
Business types and certifications
For-profit organization
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 CONTRACTING BAT
- Funded by
- Department of Defense
- Defense Commissary Agency
- OSAN CDC
Classification and competition
Classification
- Product or service (PSC)
- S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W91QVN12T0026(as reported)
Contract details
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 14, 2015Base obligation at award: $1,167
- Latest action
- Jul 20, 2017 — Funding onlyModification 1; obligation change -$36; funding only: changes obligations, not scope
- Latest funding action
- Jul 20, 2017 — Funding onlyModification 1; obligation change -$36; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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)
- 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
- -$36
- Latest action: change in base and all options
- -$36
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Other foreign entity (e.g. foreign government)O
- 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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W90VN6
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HQCWGS