GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0017THOMAS J. DAVIS, INC/JI ASSOCIATED

Overview

Award facts

Net obligations
$4.2K
$4,200of $4.2K potential value
Period of performance
Feb 14, 2011 to Feb 29, 2016
Ended
Modifications
1
Latest action Feb 16, 2011
Contract type
Delivery order
PIID 0017

Description of requirement

PN 58742, WBR, HUMP

Dates and value

Award date
Signed on Mar 30, 2009
Potential end of performance
Feb 28, 2016
Current value
$4,200Base and exercised options
Potential value (if all options are exercised)
$4,200
Parent contract vehicle
W912UM08D0002 (IDC, single award) — 49 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $4,200

Total across 1 fiscal year: $4,200

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 Feb 16, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameTHOMAS J. DAVIS, INC/JI ASSOCIATED
LocationSEOUL, KOR
UEIF2T5VGHLWJQ4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHOMAS J. DAVIS, INC/JI ASSOCIATED

Business types and certifications

Foreign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST FAR EAST

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 30, 2009Base obligation at award: $4,200
Latest action
Feb 16, 2011 — Other administrative actionModification 1A; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 30, 2009 to Feb 16, 2011; 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

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

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912UM
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912UM