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AWARDDELIVERY ORDEROther than small business

Delivery order 0036KUNWON-CH2M HILL PMC, LLC

Overview

Award facts

Net obligations
$11.80M
$11,799,380of $11.80M potential value
Period of performance
Jan 1, 2015 to Dec 31, 2015
Ended
Modifications
13
Latest action Sep 30, 2020
Contract type
Delivery order
PIID 0036

Description of requirement

IGF::OT::IGF 2015 PROGRAM MANAGEMENT SERVICES

Dates and value

Award date
Signed on Nov 28, 2014
Potential end of performance
Dec 30, 2015
Current value
$11,799,380Base and exercised options
Potential value (if all options are exercised)
$11,799,380
Parent contract vehicle
W912UM07D0012 (IDC, single award) — 64 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$64,623 (de-obligation)
  • FY2019: -$18,982 (de-obligation)
  • FY2018: -$33,442 (de-obligation)
  • FY2017: -$168,893 (de-obligation)
  • FY2016: -$430,034 (de-obligation)
  • FY2015: $12,515,354

Total across 6 fiscal years: $11,799,380

Net de-obligation in that fiscal year (obligations withdrawn).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 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 30, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameKUNWON-CH2M HILL PMC, LLC
LocationSEOUL, KOR
UEIKGM8NZQMQXQ3
CAGE code1L19F
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKUNWON-CH2M HILL PMC, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST FAR EAST

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
561110OFFICE ADMINISTRATIVE SERVICES
Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
4

Solicitation and notices

Solicitation ID
W912UM07R0007(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
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
Nov 28, 2014Base obligation at award: $3,456,000
Latest action
Sep 30, 2020 — Funding onlyModification 13; obligation change -$64,623; funding only: changes obligations, not scope
Latest substantive action
Dec 18, 2014 — New work added (outside scope)Modification 1; obligation change +$381,148
Latest funding action
Sep 30, 2020 — Funding onlyModification 13; obligation change -$64,623; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action8
  • Funding only4
  • New work added (outside scope)1
14 actions recorded, Nov 28, 2014 to Sep 30, 2020; 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
-$64,623
Latest action: change in base and all options
-$64,623

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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912UM
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912UM