GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0044DIAMOND PURE WATER CO., LTD.

Overview

Award facts

Net obligations
$1.99K
$1,990of $1.99K potential value
Period of performance
Dec 30, 2011 to Dec 28, 2011
Ended
Modifications
1
Latest action Feb 13, 2012
Contract type
Delivery order
PIID 0044

Description of requirement

BOTTLED WATER WITH WATER DISPENSER

Dates and value

Award date
Signed on Sep 28, 2011
Potential end of performance
Dec 27, 2011
Current value
$1,990Base and exercised options
Potential value (if all options are exercised)
$1,990
Parent contract vehicle
W91QVN07A0007 (IDC, single award) — 37 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $1,990

Total across 1 fiscal year: $1,990

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 Feb 13, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameDIAMOND PURE WATER CO., LTD.
LocationYEONGDEUNG PO-GU, KOR
UEIMR9GN4QZM355
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLG HOUSEHOLD & HEALTH CARE LTD.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0411 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6B0 USA GARRISON YONGSAN

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
312112BOTTLED WATER MANUFACTURING
Product or service (PSC)
S114UTILITIES- WATER (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
3

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 28, 2011Base obligation at award: $1,990
Latest action
Feb 13, 2012 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 28, 2011 to Feb 13, 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

Socio-economic and policy

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

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
W91QVN
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WT4KB3