GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0023TAESEUNG ENC CO., LTD.

Overview

Award facts

Net obligations
$157
of $157 potential value
Period of performance
Dec 29, 2017 to Jul 31, 2017
Ended
Modifications
1
Latest action Dec 29, 2017
Contract type
Delivery order
PIID 0023

Description of requirement

IGF::CT::IGF - 1ST SIGNAL BDE, TISS SUPPORT FOR DEINSTALL CABLE IN CONDUITS, UPGRADE FIBER OPTIC CABLE LINK F- 1470 BETWEEN MH#DG1 AND B315, CAMP WALKER ,CARROLL&DAEGU (TO2-FINAL), AREA IV (MPLS #7A)

Dates and value

Award date
Signed on May 31, 2017
Potential end of performance
Jul 30, 2017
Current value
$157Base and exercised options
Potential value (if all options are exercised)
$157
Parent contract vehicle
W91QVN12D0086 (IDC, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$6,814 (de-obligation)
  • FY2017: $6,971

Total across 2 fiscal years: $157

Net de-obligation in that fiscal year (obligations withdrawn).

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 Dec 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameTAESEUNG ENC CO., LTD.
LocationGWANGJU, KOR
UEIFV9FB9K75KB8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTAESEUNG ENC CO., LTD.

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
  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 Army
  3. 0001 SC BDE HHC AUG

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Product or service (PSC)
J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION 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
2

Solicitation and notices

Solicitation ID
W91QVN12R0017
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
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
May 31, 2017Base obligation at award: $6,971
Latest action
Dec 29, 2017 — Other administrative actionModification 1; obligation change -$6,814; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 31, 2017 to Dec 29, 2017; 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
Latest action: change in base and exercised options
-$6,814
Latest action: change in base and all options
-$6,814

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
UnknownU

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
2100
Funding office code
WT4G3U