GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0021YOUNGJIN REEFER SHOP

Overview

Award facts

Net obligations
$1.12K
$1,118of $1.12K potential value
Period of performance
Aug 18, 2011 to Aug 22, 2011
Ended
Modifications
2
Latest action Aug 18, 2011
Contract type
Delivery order
PIID 0021

Description of requirement

CARRIER AIR CONDITIONER UNIT

Dates and value

Award date
Signed on Aug 16, 2011
Potential end of performance
Aug 21, 2011
Current value
$1,118Base and exercised options
Potential value (if all options are exercised)
$1,118
Parent contract vehicle
N6264907A0033 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $1,118

Total across 1 fiscal year: $1,118

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 Aug 18, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameYOUNGJIN REEFER SHOP
LocationPUSAN, KOR
UEIMEU4JSS3MDR5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyYOUNGJIN REEFER SHOP

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET ACTIVITIES CHINHAE

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
423740REFRIGERATION EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
4120AIR CONDITIONING EQUIPMENT (product)

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
1

Contract details

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

Transaction history

Modification history

Base award
Aug 16, 2011Base obligation at award: $1,118
Latest action
Aug 18, 2011 — Funding onlyModification 2; funding only: changes obligations, not scope
Latest funding action
Aug 18, 2011 — Funding onlyModification 2; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Aug 16, 2011 to Aug 18, 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
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
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
Korea, southKOR
Place of manufacture
Mfg outside U.S. - use outside the united statesE
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62649
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32778