GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0055KUKJAI COMMUNICATION CO., LTD.

Overview

Award facts

Net obligations
$676
of $676 potential value
Period of performance
Sep 8, 2011 to Sep 30, 2009
Ended
Modifications
3
Latest action Nov 24, 2011
Contract type
Delivery order
PIID 0055

Description of requirement

MONTHLY ACTUAL USAGE FEE FOR 2 PHONES

Dates and value

Award date
Signed on Mar 26, 2009
Potential end of performance
Sep 29, 2009
Current value
$676Base and exercised options
Potential value (if all options are exercised)
$676
Parent contract vehicle
W91QVN06A0029 (IDC, single award) — 130 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$168 (de-obligation)
  • FY2009: $844

Total across 2 fiscal years: $676

Net de-obligation in that fiscal year (obligations withdrawn).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 24, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameKUKJAI COMMUNICATION CO., LTD.
LocationSEOUL, KOR
UEIWL52ZCXLV694
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKUKJAI COMMUNICATION CO., LTD.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0411 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 668800

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
237130POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
Product or service (PSC)
5805TELEPHONE AND TELEGRAPH EQUIPMENT (product)

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
4

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

Transaction history

Modification history

Base award
Mar 26, 2009Base obligation at award: $844
Latest action
Nov 24, 2011 — CloseoutModification 3; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout2
  • Other administrative action1
4 actions recorded, Mar 26, 2009 to Nov 24, 2011; each action counted once.

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

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91QVN
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F68800