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AWARDDELIVERY ORDEROther than small business

Delivery order 0020FINE CONSTRUCTION CO., LTD..

Overview

Award facts

Net obligations
$4.15M
$4,151,868of $4.77B potential value
Period of performance
Sep 9, 2013 to Dec 19, 2013
Ended
Modifications
3
Latest action Dec 23, 2013
Contract type
Delivery order
PIID 0020

Description of requirement

SMYU06-1094, REPAIR AIRMAN DOM B1366

Dates and value

Award date
Signed on Jul 20, 2011
Potential end of performance
Dec 18, 2013
Current value
$4,772,596,233Base and exercised options
Potential value (if all options are exercised)
$4,772,596,233
Parent contract vehicle
W912UM10D0005 (IDC, single award) — 76 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $4,151,868

Total across 1 fiscal year: $4,151,868

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameFINE CONSTRUCTION CO., LTD..
LocationSUWON, KOR
UEILLEMKR8LGYA7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPOONGLIM INDUSTRIAL CO., LTD.

Business types and certifications

Self-certified small disadvantaged businessForeign-ownedFor-profit organizationCorporation (not tax-exempt)

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
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
Product or service (PSC)
Z119MAINT-REP-ALT/OTHER ADMIN BLDGS (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
15

Solicitation and notices

Solicitation ID
W912UM10R0009(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Service Contract Act labor standards
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
Jul 20, 2011Base obligation at award: $4,151,868
Latest action
Dec 23, 2013 — Supplemental agreement (within scope)Modification 1D
Latest substantive action
Dec 23, 2013 — Supplemental agreement (within scope)Modification 1D
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Change order1
4 actions recorded, Jul 20, 2011 to Dec 23, 2013; 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

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
Walsh-Healey Act (materials and supplies)
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
Yes

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
4

Funding

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