AWARDDELIVERY ORDEROther than small business
Delivery order 0020HANBOO CONSTRUCTION CO., LTD
Overview
Award facts
- Period of performance
- Apr 1, 2016 to Apr 11, 2016
- Ended
- Modifications
- 3
- Latest action Apr 4, 2016
- Contract type
- Delivery order
- PIID 0020
Description of requirement
IGF::OT::IGF REPAIR BLDG 647 AT CP CASEY
Dates and value
- Award date
- Signed on Jul 16, 2015
- Potential end of performance
- Apr 10, 2016
- Parent contract vehicle
- W91QVN14D0043 (IDC, multiple award) — 31 orders recorded under it
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 Apr 4, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationPUSAN, KOR
UEIMZN2D2BLJJY5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHANBOO CONSTRUCTION CO., LTD
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
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 The Army
- W1FD USA GARRISON RED CLOUD
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 14
Solicitation and notices
- Solicitation ID
- W91QVN14R0066(as reported)
Contract details
- 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
- Jul 16, 2015Base obligation at award: $946,115
- Latest action
- Apr 4, 2016 — New work added (outside scope)Modification 3; obligation change +$35,038
- Latest substantive action
- Apr 4, 2016 — New work added (outside scope)Modification 3; obligation change +$35,038
- Actions by type
- Base award1
- Change order2
- New work added (outside scope)1
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
- $35,038
- Latest action: change in base and all options
- $35,038
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
- Yes
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- W91QVN
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WT4R44