AWARDDELIVERY ORDEROther than small business
Delivery order 0010HAEDONG MARINE SERVICE CO.,LTD
Overview
Award facts
- Net obligations
- $11.59K
- $11,590of $11.59K potential value
- Period of performance
- Jul 3, 2014 to Apr 28, 2014
- Ended
- Modifications
- 1
- Latest action Jul 3, 2014
- Contract type
- Delivery order
- PIID 0010
Description of requirement
IGF::OT::IGF USS WAYNE MEYER FUEL OIL SERVICE TANK CLEANING AND PUMPING
Dates and value
- Award date
- Signed on Apr 18, 2014
- Potential end of performance
- Apr 27, 2014
- Current value
- $11,590Base and exercised options
- Potential value (if all options are exercised)
- $11,590
- Parent contract vehicle
- N6264911G0005 (BOA, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2014: $11,590
Total across 1 fiscal year: $11,590
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 Jul 3, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationPUSAN, KOR
UEIDJXFLN4D7ZD5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHAEDONG MARINE SERVICE CO.,LTD
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 Navy
- NAVSUP FLC YOKOSUKA SASEBO OFFICE
- Funded by
- Department of Defense
- Department Of The Navy
- LOGISTICS GROUP WESTERN PACIFIC
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- J999NON-NUCLEAR SHIP REPAIR (WEST) (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
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 18, 2014Base obligation at award: $11,590
- Latest action
- Jul 3, 2014 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- JapanJPN
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68246
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N55341