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AWARDDELIVERY ORDERSmall business

Delivery order 0019CHOYANG CONSTRUCTION & INDUSTRIAL CO., LTD.

Overview

Award facts

Net obligations
$3.59K
$3,587of $3.59K potential value
Period of performance
Apr 16, 2008 to Apr 30, 2008
Ended
Modifications
0
Latest action Apr 17, 2008
Contract type
Delivery order
PIID 0019

Description of requirement

INSTALL CARPET RUNNING MAT

Dates and value

Award date
Signed on Apr 17, 2008
Potential end of performance
Apr 29, 2008
Current value
$3,587Base and exercised options
Potential value (if all options are exercised)
$3,587
Parent contract vehicle
W91QVN06D0025 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $3,587

Total across 1 fiscal year: $3,587

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 Apr 17, 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

Base award
Apr 17, 2008Base obligation at award: $3,587
Latest action
Apr 17, 2008 — Base awardModification 0; obligation change +$3,587
Actions by type
  • Base award1
1 actions recorded, Apr 17, 2008 to Apr 17, 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
$3,587
Latest action: change in base and all options
$3,587

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