AWARDDELIVERY ORDEROther than small business
Delivery order 0028SUNGJEE CONSTRUCTION CO., LTD
Overview
Award facts
- Net obligations
- $1.12M
- $1,120,254of $1.12M potential value
- Period of performance
- Mar 13, 2018 to Jun 11, 2018
- Ended
- Modifications
- 2
- Latest action Apr 11, 2018
- Contract type
- Delivery order
- PIID 0028
Description of requirement
IGF::OT::IGF REPAIR PASSENGER (PAX) TERMINAL B#648, OSAN AB
Dates and value
- Award date
- Signed on Dec 6, 2016
- Potential end of performance
- Jun 10, 2018
- Current value
- $1,120,254Base and exercised options
- Potential value (if all options are exercised)
- $1,120,254
- Parent contract vehicle
- W91QVN14D0050 (IDC, multiple award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2017: $1,120,254
Total across 1 fiscal year: $1,120,254
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 11, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationYONGIN, KOR
UEIFNMRFC8HMPA9
CAGE code1B95F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUNGJEE 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
- 0906 AQ CO CONTRACTING BAT
- Funded by
- Department of Defense
- Department Of The Air Force
- F3JTMS 731 AMS
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
- 8
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 6, 2016Base obligation at award: $1,120,254
- Latest action
- Apr 11, 2018 — Supplemental agreement (within scope)Modification 2
- Latest substantive action
- Apr 11, 2018 — Supplemental agreement (within scope)Modification 2
- Latest funding action
- Feb 21, 2018 — Funding onlyModification 1; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
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
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W90VN6
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3JTMS