GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010WOO SUNG COMMERCIAL CO.

Overview

Award facts

Net obligations
$15.25K
$15,253of $15.25K potential value
Period of performance
Apr 4, 2008 to Jun 30, 2008
Ended
Modifications
0
Latest action Apr 7, 2008
Contract type
Delivery order
PIID 0010

Description of requirement

DOUBLE METAL DOORS

Dates and value

Award date
Signed on Apr 7, 2008
Potential end of performance
Jun 29, 2008
Current value
$15,253Base and exercised options
Potential value (if all options are exercised)
$15,253
Parent contract vehicle
DABP0103A0024 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2008: $15,253

Total across 1 fiscal year: $15,253

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameWOO SUNG COMMERCIAL CO.
LocationSEOUL, KOR
UEIKLQXCFJDRTT6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWOO SUNG COMMERCIAL CO.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0411 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 668800

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
332321METAL WINDOW AND DOOR MANUFACTURING
Product or service (PSC)
5335METAL SCREENING (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
4

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

Transaction history

Modification history

Base award
Apr 7, 2008Base obligation at award: $15,253
Latest action
Apr 7, 2008 — Base awardModification 0; obligation change +$15,253
Actions by type
  • Base award1
1 actions recorded, Apr 7, 2008 to Apr 7, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$15,253
Latest action: change in base and all options
$15,253

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Contingency, humanitarian or peacekeeping operation
Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B

Place and origin

Country of product or service origin
Korea, southKOR
Place of manufacture
Performed or manufactured outside USB
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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
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
F68800