AWARDDELIVERY ORDEROther than small business
Delivery order 0046KOREA EXPRESS TERMINAL CO.,LTD
Overview
Award facts
- Net obligations
- $3.48K
- $3,477of $3.48K potential value
- Period of performance
- Jun 12, 2008 to Apr 30, 2008
- Ended
- Modifications
- 1
- Latest action Jul 10, 2008
- Contract type
- Delivery order
- PIID 0046
Description of requirement
12 PASSANGER VAN
Dates and value
- Award date
- Signed on Feb 13, 2008
- Potential end of performance
- Apr 29, 2008
- Current value
- $3,477Base and exercised options
- Potential value (if all options are exercised)
- $3,477
- Parent contract vehicle
- DABP0103A0019 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2008: $3,477
Total across 1 fiscal year: $3,477
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIWJBKFZJM59U5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKOREA EXPRESS TERMINAL CO.,LTD
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0411 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- W018LEASE-RENT OF SPACE VEHICLES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Feb 13, 2008Base obligation at award: $1,755
- Latest action
- Jul 10, 2008 — Funding onlyModification 1; obligation change +$1,722; funding only: changes obligations, not scope
- Latest funding action
- Jul 10, 2008 — Funding onlyModification 1; obligation change +$1,722; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- 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
- $1,722
- Latest action: change in base and all options
- $1,722
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
- 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
- 2100
- Contracting office code
- W91QVN
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M29000