AWARDDELIVERY ORDEROther than small business
Delivery order 0052DAEDONG CONSTRUCTION CO., LTD.
Overview
Award facts
- Net obligations
- $50.85K
- $50,846of $50.85K potential value
- Period of performance
- Nov 9, 2011 to Jul 15, 2009
- Ended
- Modifications
- 1
- Latest action Nov 22, 2011
- Contract type
- Delivery order
- PIID 0052
Description of requirement
2ND OPTION PERIOD - DEMOLITION SERVICES
Dates and value
- Award date
- Signed on May 28, 2009
- Potential end of performance
- Jul 14, 2009
- Current value
- $50,846Base and exercised options
- Potential value (if all options are exercised)
- $50,846
- Parent contract vehicle
- W91QVN06D6014 (IDC, single award) — 79 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$261 (de-obligation)
- FY2009: $51,107
Total across 2 fiscal years: $50,846
Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 22, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationHWASUN, KOR
UEIVB5VRX57D1W3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDAEDONG CONSTRUCTION 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 Air Force
- 51 CES
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- P400SALVAGE- DEMOLITION OF BUILDINGS (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
- 25
Solicitation and notices
- Solicitation ID
- W91QVN06R0080(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- May 28, 2009Base obligation at award: $51,107
- Latest action
- Nov 22, 2011 — Funding onlyModification 1; obligation change -$261; funding only: changes obligations, not scope
- Latest funding action
- Nov 22, 2011 — Funding onlyModification 1; obligation change -$261; 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
- -$261
- Latest action: change in base and all options
- -$261
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
- ConstructionC2
- 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
- 5700
- Funding office code
- F3J3CE