GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0017PYEONGHWA CAR CENTER

Overview

Award facts

Net obligations
$3.03K
$3,034of $3.03K potential value
Period of performance
Sep 5, 2012 to Aug 13, 2012
Ended
Modifications
1
Latest action Sep 5, 2012
Contract type
Delivery order
PIID 0017

Description of requirement

USN 94 79713

Dates and value

Award date
Signed on Aug 9, 2012
Potential end of performance
Aug 12, 2012
Current value
$3,034Base and exercised options
Potential value (if all options are exercised)
$3,034
Parent contract vehicle
N6264907A0156 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $3,034

Total across 1 fiscal year: $3,034

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 9, 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

NamePYEONGHWA CAR CENTER
LocationPUSAN, KOR
UEIZCB7FASEPDC6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPYEONGHWA CAR CENTER

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MILITARY SEALIFT COMD OFFICE KOREA

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
811111GENERAL AUTOMOTIVE REPAIR
Product or service (PSC)
J018MAINT/REPAIR/REBUILD OF EQUIPMENT- SPACE VEHICLES (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
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
Aug 9, 2012Base obligation at award: $3,447
Latest action
Sep 5, 2012 — Funding onlyModification 1; obligation change -$413; funding only: changes obligations, not scope
Latest funding action
Sep 5, 2012 — Funding onlyModification 1; obligation change -$413; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 9, 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
-$413
Latest action: change in base and all options
-$413

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
Not a manufactured end productC
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
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
N0319A