AWARDDELIVERY ORDEROther than small business
Delivery order 0028SHIN YANG OXYGEN IND. CO., LTD
Overview
Award facts
- Net obligations
- $12.94K
- $12,941of $12.94K potential value
- Period of performance
- Jul 5, 2013 to Jul 31, 2013
- Ended
- Modifications
- 0
- Latest action Jul 1, 2013
- Contract type
- Delivery order
- PIID 0028
Description of requirement
GAS REFILL
Dates and value
- Award date
- Signed on Jul 1, 2013
- Potential end of performance
- Jul 30, 2013
- Current value
- $12,941Base and exercised options
- Potential value (if all options are exercised)
- $12,941
- Parent contract vehicle
- W91QVN08D0018 (IDC, single award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2013: $12,941
Total across 1 fiscal year: $12,941
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 Jul 1, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEITP5UM5AK7RK6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySHIN YANG OXYGEN IND. CO., LTD
Business types and certifications
Corporation (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
- FB5294 51 LRS LGRDDC
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- 2810GASOLINE RECIPROCATING ENGINES, AIRCRAFT PRIME MOVER; AND COMPONENTS (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
- 3
Solicitation and notices
- Solicitation ID
- W91QVN08R0040(as reported)
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
- Jul 1, 2013Base obligation at award: $12,941
- Latest action
- Jul 1, 2013 — Base awardModification 0; obligation change +$12,941
- Actions by type
- Base award1
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
- $12,941
- Latest action: change in base and all options
- $12,941
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
- UnknownU
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QVN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FB5294