AWARDDELIVERY ORDEROther than small business
Delivery order 0034WOO JIN OH DENTAL CLINIC
Overview
Award facts
- Net obligations
- $250
- of $250 potential value
- Period of performance
- Oct 7, 2010 to Aug 20, 2010
- Ended
- Modifications
- 2
- Latest action Oct 12, 2010
- Contract type
- Delivery order
- PIID 0034
Description of requirement
SUPPLEMENTAL MEDICAL CARE
Dates and value
- Award date
- Signed on Aug 15, 2010
- Potential end of performance
- Aug 19, 2010
- Current value
- $250Base and exercised options
- Potential value (if all options are exercised)
- $250
- Parent contract vehicle
- N6264907A0034 (IDC, single award) — 32 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$5 (de-obligation)
- FY2010: $255
Total across 2 fiscal years: $250
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 12, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHINHAE, KOR
UEIMDFUBGCFA9Q3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWOO JIN OH DENTAL CLINIC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR YOKOSUKA
- Funded by
- Department of Defense
- Department Of The Navy
- FLEET ACTIVITIES CHINHAE
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- Q503DENTISTRY SERVICES (service)
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
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 15, 2010Base obligation at award: $182
- Latest action
- Oct 12, 2010 — Funding onlyModification 2; obligation change -$5; funding only: changes obligations, not scope
- Latest funding action
- Oct 12, 2010 — Funding onlyModification 2; obligation change -$5; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
- -$5
- Latest action: change in base and all options
- -$5
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
- 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
- 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
- 1700
- Contracting office code
- N62649
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32778