AWARDDELIVERY ORDEROther than small business
Delivery order 0045THOMAS J. DAVIS, INC/JI ASSOCIATED
Overview
Award facts
- Net obligations
- $220.97K
- $220,970of $220.97K potential value
- Period of performance
- Sep 14, 2011 to Sep 14, 2016
- Ended
- Modifications
- 1
- Latest action Sep 14, 2011
- Contract type
- Delivery order
- PIID 0045
Description of requirement
DD1391S FOR COB
Dates and value
- Award date
- Signed on Sep 12, 2010
- Potential end of performance
- Sep 13, 2016
- Current value
- $220,970Base and exercised options
- Potential value (if all options are exercised)
- $220,970
- Parent contract vehicle
- W912UM08D0002 (IDC, single award) — 49 orders recorded under it
Obligations by fiscal year of action
- FY2011: $62,010
- FY2010: $158,960
Total across 2 fiscal years: $220,970
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 Sep 14, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIF2T5VGHLWJQ4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTHOMAS J. DAVIS, INC/JI ASSOCIATED
Business types and certifications
Foreign-ownedFor-profit organization
Self-reported at the time of the action.
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
- W2SN ENDIST FAR EAST
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- C211A/E SVCS. (INCL LANDSCAPING INTERIO (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- 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 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 12, 2010Base obligation at award: $158,960
- Latest action
- Sep 14, 2011 — New work added (outside scope)Modification 1; obligation change +$62,010
- Latest substantive action
- Sep 14, 2011 — New work added (outside scope)Modification 1; obligation change +$62,010
- Actions by type
- Base award1
- New work added (outside 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
- $62,010
- Latest action: change in base and all options
- $62,010
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
- 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
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912UM
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912UM