AWARDDELIVERY ORDEROther than small business
Delivery order 0018HYUNTECH
Overview
Award facts
- Net obligations
- $51.3K
- $51,303of $51.3K potential value
- Period of performance
- Sep 12, 2014 to Oct 30, 2014
- Ended
- Modifications
- 0
- Latest action Sep 15, 2014
- Contract type
- Delivery order
- PIID 0018
Description of requirement
MAINTENANCE AND REPAIR OF CCTV, AREA II (USAG YONGSAN)
Dates and value
- Award date
- Signed on Sep 15, 2014
- Potential end of performance
- Oct 29, 2014
- Current value
- $51,303Base and exercised options
- Potential value (if all options are exercised)
- $51,303
- Parent contract vehicle
- W91QVN12D0151 (IDC, single award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2014: $51,303
Total across 1 fiscal year: $51,303
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 15, 2014. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department Of Defense Education Activity
- DODEA PACIFIC WEST DSO
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (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
- 8
Solicitation and notices
- Solicitation ID
- W91QVN12R0416
- Notices
- Combined Synopsis/Solicitation posted Aug 31, 2012
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 15, 2014Base obligation at award: $51,303
- Latest action
- Sep 15, 2014 — Base awardModification 0; obligation change +$51,303
- 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
- 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
- $51,303
- Latest action: change in base and all options
- $51,303
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
- 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
- 97F2
- Funding office code
- HE6002