AWARDDELIVERY ORDEROther than small business
Delivery order 0010MASAN SAMSUNG PHARMACY
Overview
Award facts
- Net obligations
- $43
- of $43 potential value
- Period of performance
- Oct 28, 2010 to Sep 7, 2010
- Ended
- Modifications
- 1
- Latest action Nov 1, 2010
- Contract type
- Delivery order
- PIID 0010
Description of requirement
SUPPLEMENTAL MEDICAL CARE
Dates and value
- Award date
- Signed on Sep 1, 2010
- Potential end of performance
- Sep 6, 2010
- Current value
- $43Base and exercised options
- Potential value (if all options are exercised)
- $43
- Parent contract vehicle
- N6264909A0020 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$1 (de-obligation)
- FY2010: $44
Total across 2 fiscal years: $43
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 1, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationMASAN, KOR
UEIEAU6Y91ZVEH5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMASAN SAMSUNG PHARMACY
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (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 Navy
- NAVSUP FLT LOG CTR YOKOSUKA
- Funded by
- Department of Defense
- Department Of The Navy
- FLEET ACTIVITIES CHINHAE
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- Q517PHARMACOLOGY SERVICES (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
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 1, 2010Base obligation at award: $44
- Latest action
- Nov 1, 2010 — Funding onlyModification 1; obligation change -$1; funding only: changes obligations, not scope
- Latest funding action
- Nov 1, 2010 — Funding onlyModification 1; obligation change -$1; 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
- 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
- -$1
- Latest action: change in base and all options
- -$1
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
- 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
- 1700
- Contracting office code
- N62649
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32778