AWARDBPA CALLOther than small business
BPA call 0010UP TECHNOLOGY CO., LTD.
Overview
Award facts
- Net obligations
- $638
- of $638 potential value
- Period of performance
- Apr 3, 2012 to Feb 17, 2012
- Ended
- Modifications
- 1
- Latest action Apr 4, 2012
- Contract type
- BPA call
- PIID 0010
Description of requirement
GOV CELLPHONE REPLACEMENT
Dates and value
- Award date
- Signed on Feb 12, 2012
- Potential end of performance
- Feb 16, 2012
- Current value
- $638Base and exercised options
- Potential value (if all options are exercised)
- $638
- Parent contract vehicle
- N6264911A0016 (BPA, single award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2012: $638
Total across 1 fiscal year: $638
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 Apr 4, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationPUSAN, KOR
UEITSCWKRAMHUM9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUP TECHNOLOGY CO., LTD.
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)
- 5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
Transaction history
Modification history
- Base award
- Feb 12, 2012Base obligation at award: $720
- Latest action
- Apr 4, 2012 — Funding onlyModification 1; obligation change -$82; funding only: changes obligations, not scope
- Latest funding action
- Apr 4, 2012 — Funding onlyModification 1; obligation change -$82; 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$82
- Latest action: change in base and all options
- -$82
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
- 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
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32778