AWARDDELIVERY ORDEROther than small business
Delivery order 0053JINYANG CO.
Overview
Award facts
- Net obligations
- $186
- of $186 potential value
- Period of performance
- Aug 30, 2008 to Sep 3, 2008
- Ended
- Modifications
- 0
- Latest action Aug 30, 2008
- Contract type
- Delivery order
- PIID 0053
Description of requirement
SHELVES, STAINLESS STEEL
Dates and value
- Award date
- Signed on Aug 30, 2008
- Potential end of performance
- Sep 2, 2008
- Current value
- $186Base and exercised options
- Potential value (if all options are exercised)
- $186
- Parent contract vehicle
- N6264907A0002 (IDC, single award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2008: $186
Total across 1 fiscal year: $186
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameJINYANG CO.
LocationCHINHAE, KOR
UEILCCHJCPB4T66
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJINYANG CO.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR YOKOSUKA
- Funded by
- Department of Defense
- Department Of The Navy
- FLEET ACTIVITIES CHINHAE
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- 4510PLUMBING FIXTURES AND ACCESSORIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
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 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
Transaction history
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
- $186
- Latest action: change in base and all options
- $186
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
- Mfg outside U.S. - use outside the united statesE
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62649
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32778