AWARDDELIVERY ORDEROther than small business
Delivery order 0053HYUNDAI C&R INC
Overview
Award facts
- Net obligations
- $20.07K
- $20,067of $20.07K potential value
- Period of performance
- Feb 22, 2010 to Mar 26, 2010
- Ended
- Modifications
- 0
- Latest action Feb 3, 2010
- Contract type
- Delivery order
- PIID 0053
Description of requirement
MAXIMUM ORDER.
Dates and value
- Award date
- Signed on Feb 3, 2010
- Potential end of performance
- Mar 25, 2010
- Current value
- $20,067Base and exercised options
- Potential value (if all options are exercised)
- $20,067
- Parent contract vehicle
- W91QVN05D0004 (IDC, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2010: $20,067
Total across 1 fiscal year: $20,067
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 Feb 3, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameHYUNDAI C&R INC
LocationSEOUL, KOR
UEIPBP7AFFJ8MX4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHYUNDAI MARINE & FIRE INSURANCE 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 Army
- W6B0 USA GARRISON YONGSAN
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- S201CUSTODIAL JANITORIAL SERVICES (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
- 2
Solicitation and notices
- Solicitation ID
- W91QVN04R0151(as reported)
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
- Yes - service where PBA is used.Y
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
- 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
- $20,067
- Latest action: change in base and all options
- $20,067
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WT4KB3