GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0011AGILENT TECHNOLOGIES KOREA LTD.

Overview

Award facts

Net obligations
$7.96K
$7,959of $7.96K potential value
Period of performance
Sep 5, 2012 to Sep 30, 2012
Ended
Modifications
0
Latest action Sep 5, 2012
Contract type
Delivery order
PIID 0011

Description of requirement

REPAIR OF E4407B-H76

Dates and value

Award date
Signed on Sep 5, 2012
Potential end of performance
Sep 29, 2012
Current value
$7,959Base and exercised options
Potential value (if all options are exercised)
$7,959
Parent contract vehicle
W91QVN07A0053 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $7,959

Total across 1 fiscal year: $7,959

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameAGILENT TECHNOLOGIES KOREA LTD.
LocationSEOUL, KOR
UEIXP4AUMNA75T5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySTICHTING VOTING TRUST AGILENT TECHNOLOGIES (LUXCO) S.À.R.L.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0411 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1PL REGION PACIFIC HQ

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
811211CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
Product or service (PSC)
6625ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS (product)

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
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
Sep 5, 2012Base obligation at award: $7,959
Latest action
Sep 5, 2012 — Base awardModification 0; obligation change +$7,959
Actions by type
  • Base award1
1 actions recorded, Sep 5, 2012 to Sep 5, 2012; 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
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
$7,959
Latest action: change in base and all options
$7,959

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
Mfg outside U.S. - use outside the united statesE
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
2100
Funding office code
W906KC