GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010DAE HAN NENG DONG

Overview

Award facts

Net obligations
$42
of $42 potential value
Period of performance
Jun 16, 2008 to Jun 20, 2008
Ended
Modifications
0
Latest action Jun 16, 2008
Contract type
Delivery order
PIID 0010

Description of requirement

A/C HIGH PRESSURE SWITCH, 3PH, 220V, 60H

Dates and value

Award date
Signed on Jun 16, 2008
Potential end of performance
Jun 19, 2008
Current value
$42Base and exercised options
Potential value (if all options are exercised)
$42
Parent contract vehicle
N6264907A0028 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $42

Total across 1 fiscal year: $42

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameDAE HAN NENG DONG
LocationCHINHAE, KOR
UEIWXTQSTB9X2W4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDAE HAN NENG DONG

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET ACTIVITIES CHINHAE

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
423730WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
5930SWITCHES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

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
Jun 16, 2008Base obligation at award: $42
Latest action
Jun 16, 2008 — Base awardModification 0; obligation change +$42
Actions by type
  • Base award1
1 actions recorded, Jun 16, 2008 to Jun 16, 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

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
$42
Latest action: change in base and all options
$42

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
1700
Contracting office code
N62649
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32778