AWARDDELIVERY ORDEROther than small business
Delivery order 0022SEOKWANG INDUSTRY
Overview
Award facts
- Net obligations
- $108K
- $108,001of $108K potential value
- Period of performance
- Sep 3, 2015 to Sep 12, 2016
- Ended
- Modifications
- 1
- Latest action Sep 3, 2015
- Contract type
- Delivery order
- PIID 0022
Description of requirement
IGF::OT::IGF FFP FOR 4TH OPTION YEAR
Dates and value
- Award date
- Signed on Sep 2, 2015
- Potential end of performance
- Sep 11, 2016
- Current value
- $108,001Base and exercised options
- Potential value (if all options are exercised)
- $108,001
- Parent contract vehicle
- W91QVN11D0086 (IDC, multiple award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2015: $108,001
Total across 1 fiscal year: $108,001
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 Sep 3, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIKGE7FMMKBPX7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySEOKWANG INDUSTRY
Business types and certifications
For-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 Air Force
- 51 CES
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- J045MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT (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
- 1
Solicitation and notices
- Solicitation ID
- W91QVN11R0134
- Notices
- Solicitation posted Jun 29, 2011
- Presolicitation posted Jun 29, 2011
- Presolicitation posted Jun 28, 2011
- Presolicitation posted Jun 28, 2011
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Performance-based financingF
- 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 2, 2015Base obligation at award: $103,503
- Latest action
- Sep 3, 2015 — Other administrative actionModification 1; obligation change +$4,497; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- $4,497
- Latest action: change in base and all options
- $4,497
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Multiple awardM
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3J3CE