AWARDDELIVERY ORDEROther than small business
Delivery order 0010JONGWOO ENTERPRISE
Overview
Award facts
- Net obligations
- $13.29K
- $13,293of $13.29K potential value
- Period of performance
- Mar 31, 2009 to Mar 31, 2010
- Ended
- Modifications
- 0
- Latest action Mar 31, 2009
- Contract type
- Delivery order
- PIID 0010
Description of requirement
PREVENTIVE MAINTENANCE (PM)(FFP)
Dates and value
- Award date
- Signed on Mar 31, 2009
- Potential end of performance
- Mar 30, 2010
- Current value
- $13,293Base and exercised options
- Potential value (if all options are exercised)
- $13,293
- Parent contract vehicle
- W91QVN05D0020 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2009: $13,293
Total across 1 fiscal year: $13,293
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 Mar 31, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationPYONGTAEK, KOR
UEIUG7KFMLG31C4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJONGWOO ENTERPRISE
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0411 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Defense Commissary Agency
- KUNSAN AB COMMISSARY KOREA
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- J035MAINT-REP OF SERVICE & TRADE EQ (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W91QVN05R0006(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 31, 2009Base obligation at award: $13,293
- Latest action
- Mar 31, 2009 — Base awardModification 0; obligation change +$13,293
- Actions by type
- Base award1
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
- $13,293
- Latest action: change in base and all options
- $13,293
Socio-economic and policy
- 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
- Country of product or service origin
- Korea, southKOR
- Place of manufacture
- Not a manufactured end productC
- 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
- ServicesS1
- 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
- 97AZ
- Funding office code
- HQCWG8