GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0032SUNGJEE CONSTRUCTION CO., LTD

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 10, 2018 to Feb 5, 2019
Ended
Modifications
3
Latest action Sep 10, 2018
Contract type
Delivery order
PIID 0032

Description of requirement

IGF::OT::IGF REPAIR DINING HALL, B#230, GWANGJU AB

Dates and value

Award date
Signed on Dec 12, 2017
Potential end of performance
Feb 4, 2019
Parent contract vehicle
W91QVN14D0050 (IDC, multiple award) — 29 orders recorded under it

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 Sep 10, 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

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
  1. Department of Defense
  2. Department Of The Army
  3. 0906 AQ CO DET A CONTRACTI
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 6F3J6SG 07 MMS

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

Product or service (PSC)
Y1FDCONSTRUCTION OF DINING FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
W91QVN14R0066(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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 bundledH
Consolidated requirement
Not consolidatedD
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
Dec 12, 2017Base obligation at award: $2,565,478
Latest action
Sep 10, 2018 — Terminated for defaultModification 3; obligation change -$2,565,478
Latest substantive action
Sep 10, 2018 — Terminated for defaultModification 3; obligation change -$2,565,478
Actions by type
  • Base award1
  • Other administrative action2
  • Terminated for default1
4 actions recorded, Dec 12, 2017 to Sep 10, 2018; 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
-$2,565,478
Latest action: change in base and all options
-$2,565,478

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
W90VN9
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3J6SG