GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0075UI HELICOPTER CO., LTD.

Overview

Award facts

Net obligations
$2.56M
$2,564,778of $2.76M potential value
Period of performance
May 11, 2011 to Nov 15, 2011
Ended
Modifications
0
Latest action May 11, 2011
Contract type
Delivery order
PIID 0075

Description of requirement

UH-60 WIRE HARNESS MANUFACTURING

Dates and value

Award date
Signed on May 11, 2011
Potential end of performance
Nov 14, 2011
Current value
$2,762,981Base and exercised options
Potential value (if all options are exercised)
$2,762,981
Parent contract vehicle
DAJB0301D0064 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2011: $2,564,778

Total across 1 fiscal year: $2,564,778

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameUI HELICOPTER CO., LTD.
LocationSEOUL, KOR
UEILFJ9ZL9KNDY8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUI HELICOPTER 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 Army
  3. 0411 AQ HQ CONTRACT AUG

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
J015MAINT-REP OF AIRCRAFT (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 11, 2011Base obligation at award: $2,564,778
Latest action
May 11, 2011 — Base awardModification 0; obligation change +$2,564,778
Actions by type
  • Base award1
1 actions recorded, May 11, 2011 to May 11, 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

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
$2,762,981
Latest action: change in base and all options
$2,762,981

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
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
UnknownU

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
W91QVN