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AWARDDELIVERY ORDEROther than small business

Delivery order 0044DHL KOREA CO., LTD._PUSAN BRANCH

Overview

Award facts

Net obligations
$806
of $806 potential value
Period of performance
Oct 23, 2012 to Sep 21, 2012
Ended
Modifications
2
Latest action Oct 23, 2012
Contract type
Delivery order
PIID 0044

Description of requirement

DHL AIR SHIPMENT

Dates and value

Award date
Signed on Sep 19, 2012
Potential end of performance
Sep 20, 2012
Current value
$806Base and exercised options
Potential value (if all options are exercised)
$806
Parent contract vehicle
N6264907A0065 (IDC, single award) — 39 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$194 (de-obligation)
  • FY2012: $1,000

Total across 2 fiscal years: $806

Net de-obligation in that fiscal year (obligations withdrawn).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 23, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameDHL KOREA CO., LTD._PUSAN BRANCH
LocationPUSAN, KOR
UEIHJJBJJGPFNM3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDEUTSCHE POST AG

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. USS BLUE RIDGE LCC 19

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
481112SCHEDULED FREIGHT AIR TRANSPORTATION
Product or service (PSC)
L039TECHNICAL REPRESENTATIVE- MATERIALS HANDLING EQUIPMENT (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

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
Sep 19, 2012Base obligation at award: $1,000
Latest action
Oct 23, 2012 — Funding onlyModification 2; obligation change -$146; funding only: changes obligations, not scope
Latest funding action
Oct 23, 2012 — Funding onlyModification 2; obligation change -$146; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Sep 19, 2012 to Oct 23, 2012; 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
-$146
Latest action: change in base and all options
-$146

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
R05840