AWARDDELIVERY ORDEROther than small business
Delivery order 0029KOLON GLOBAL CORPORATION
Overview
Award facts
- Net obligations
- $6.39K
- $6,388of $6.39K potential value
- Period of performance
- Aug 12, 2014 to Nov 10, 2014
- Ended
- Modifications
- 0
- Latest action Aug 12, 2014
- Contract type
- Delivery order
- PIID 0029
Description of requirement
REPLACE HOT WATER HEATER WITH NEW AT BLDG#562, CAMP WALKER.
Dates and value
- Award date
- Signed on Aug 12, 2014
- Potential end of performance
- Nov 9, 2014
- Current value
- $6,388Base and exercised options
- Potential value (if all options are exercised)
- $6,388
- Parent contract vehicle
- W91QVN11D0050 (IDC, multiple award) — 27 orders recorded under it
Obligations by fiscal year of action
- FY2014: $6,388
Total across 1 fiscal year: $6,388
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 12, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationGWACHEON, KOR
UEICK6QAFJH3S38
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKOLON GLOBAL CORPORATION
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
- 0411 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- W6B1 USA GARRISON DAEGU
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- Y1FCCONSTRUCTION OF TROOP HOUSING FACILITIES (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
- 12
Solicitation and notices
- Solicitation ID
- W91QVN10R0092(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 12, 2014Base obligation at award: $6,388
- Latest action
- Aug 12, 2014 — Base awardModification 0; obligation change +$6,388
- 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
- $6,388
- Latest action: change in base and all options
- $6,388
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- ConstructionC2
- 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
- 2100
- Funding office code
- WT4KB6