AWARDDELIVERY ORDEROther than small business
Delivery order 0080KOREAN AIR LINES COMPANY LTD_AEROSPACE DIVISION
Overview
Award facts
- Net obligations
- $82.83K
- $82,832of $82.83K potential value
- Period of performance
- Jul 6, 2011 to Mar 28, 2012
- Ended
- Modifications
- 3
- Latest action Aug 4, 2020
- Contract type
- Delivery order
- PIID 0080
Description of requirement
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Dates and value
- Award date
- Signed on May 19, 2011
- Potential end of performance
- Mar 27, 2012
- Current value
- $82,832Base and exercised options
- Potential value (if all options are exercised)
- $82,832
- Parent contract vehicle
- FA823207D0005 (IDC, single award) — 99 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$5,367 (de-obligation)
- FY2011: $88,199
Total across 2 fiscal years: $82,832
Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 4, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationBUSAN, KOR
UEIVUKWMJHK7DU8
CAGE code1E67F
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKOREAN AIR LINES CO.,LTD.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8209 AFSC OL H PKXC
- Funded by
- Department of Defense
- Department Of The Air Force
- FD2020 OO ALC PK
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 2
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 19, 2011Base obligation at award: $346,555
- Latest action
- Aug 4, 2020 — Other administrative actionModification 3; administrative: no change in scope or value
- Latest funding action
- Jul 27, 2011 — Funding onlyModification 1; obligation change -$258,356; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Closeout1
- Other administrative action1
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
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
- Other aircraft equipmentA1C
- DoD acquisition program
- F-16125
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8209
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FD2020