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AWARDDELIVERY ORDERSmall business

Delivery order 0013CHOYANG CONSTRUCTION & INDUSTRIAL CO., LTD.

Overview

Award facts

Period of performance
Feb 1, 2008 to Apr 30, 2008
Ended
Modifications
1
Latest action Feb 5, 2008
Contract type
Delivery order
PIID 0013

Description of requirement

REMOVE AND INSTALL CARPET BLDG 1264

Dates and value

Award date
Earliest action recorded: Feb 5, 2008 (the base award is not in the records GovChime holds)
Potential end of performance
Apr 29, 2008
Current value
$41,316Base and exercised options
Potential value (if all options are exercised)
$41,316
Parent contract vehicle
W91QVN06D0025 (IDC, single award) — 10 orders recorded under it

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 Feb 5, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameCHOYANG CONSTRUCTION & INDUSTRIAL CO., LTD.
LocationTAEGU, KOR
UEIXSDQU6PPE2U7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHOYANG CONSTRUCTION & INDUSTRIAL CO., LTD.

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 Air Force
  3. ACCTG DISB STA NR 668800

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
314110CARPET AND RUG MILLS
Product or service (PSC)
N072INSTALL OF HOUSEHOLD FURNISHINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
13

Solicitation and notices

Solicitation ID
W91QVN06R0018(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Feb 5, 2008 — Change orderModification 1; obligation change -$817
Latest substantive action
Feb 5, 2008 — Change orderModification 1; obligation change -$817
Actions by type
  • Change order1
1 actions recorded, Feb 5, 2008 to Feb 5, 2008; 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
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
-$817
Latest action: change in base and all options
-$817

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
Contingency, humanitarian or peacekeeping operation
Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B

Place and origin

Country of product or service origin
Korea, southKOR
Place of manufacture
Performed or manufactured outside USB
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
2100
Contracting office code
W91QVN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F68800