AWARDDELIVERY ORDEROther than small business
Delivery order 0039KUNWON-CH2M HILL PMC, LLC
Overview
Award facts
- Net obligations
- $8.42M
- $8,418,768of $8.42M potential value
- Period of performance
- Jan 1, 2016 to Dec 31, 2016
- Ended
- Modifications
- 13
- Latest action Jul 1, 2021
- Contract type
- Delivery order
- PIID 0039
Description of requirement
IGF::OT::IGF, CY 2016 PROGRAM MANAGEMENT SERVICES
Dates and value
- Award date
- Signed on Dec 11, 2015
- Potential end of performance
- Dec 30, 2016
- Current value
- $8,418,768Base and exercised options
- Potential value (if all options are exercised)
- $8,418,768
- Parent contract vehicle
- W912UM07D0012 (IDC, single award) — 64 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$46,398 (de-obligation)
- FY2020: -$153,419 (de-obligation)
- FY2017: -$333,789 (de-obligation)
- FY2016: $8,952,374
Total across 4 fiscal years: $8,418,768
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 1, 2021. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Army
- W2SN ENDIST FAR EAST
- Funded by
- Department of Defense
- Department Of The Army
- W095 USA ELE USFORCES KOR EUSA
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- 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
- Dec 11, 2015Base obligation at award: $2,497,920
- Latest action
- Jul 1, 2021 — Funding onlyModification 13; obligation change -$46,398; funding only: changes obligations, not scope
- Latest substantive action
- Dec 2, 2016 — Change orderModification 9; obligation change +$23,129
- Latest funding action
- Jul 1, 2021 — Funding onlyModification 13; obligation change -$46,398; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- New work added (outside scope)3
- Other administrative action3
- Change order2
- Supplemental agreement (within scope)1
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
- -$46,398
- Latest action: change in base and all options
- -$46,398
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
- ServicesS1
- 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
- W81PUD
- Foreign funding
- Foreign funds non-fmsB