GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0059FINE CONSTRUCTION CO., LTD..

Overview

Award facts

Net obligations
$803.5K
$803,505of $883.47M potential value
Period of performance
Jan 21, 2014 to Mar 31, 2014
Ended
Modifications
1
Latest action Jan 22, 2014
Contract type
Delivery order
PIID 0059

Description of requirement

SMYU12-4010, REPAIR MFH TOWER HALLASAN

Dates and value

Award date
Signed on Sep 21, 2012
Potential end of performance
Mar 30, 2014
Current value
$883,467,927Base and exercised options
Potential value (if all options are exercised)
$883,467,927
Parent contract vehicle
W912UM10D0005 (IDC, single award) — 76 orders recorded under it

Obligations by fiscal year of action

  • FY2014: -$7,257 (de-obligation)
  • FY2012: $810,761

Total across 2 fiscal years: $803,505

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameFINE CONSTRUCTION CO., LTD..
LocationSUWON, KOR
UEILLEMKR8LGYA7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPOONGLIM INDUSTRIAL CO., LTD.

Business types and certifications

Self-certified small disadvantaged businessForeign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST FAR EAST

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
237990OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
Product or service (PSC)
Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE 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
15

Solicitation and notices

Solicitation ID
W912UM10R0009(as reported)

Contract details

Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Service Contract Act labor standards
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
Sep 21, 2012Base obligation at award: $810,761
Latest action
Jan 22, 2014 — Supplemental agreement (within scope)Modification 1A; obligation change -$7,257
Latest substantive action
Jan 22, 2014 — Supplemental agreement (within scope)Modification 1A; obligation change -$7,257
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 21, 2012 to Jan 22, 2014; 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
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
-$7,978,827
Latest action: change in base and all options
-$7,978,827

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
Korea, southKOR
Place of manufacture
Not a manufactured end productC
Sea transportation
Yes

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
W912UM
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912UM