AWARDDELIVERY ORDEROther than small business
Delivery order 0096KOREAN AIR LINES COMPANY LTD_AEROSPACE DIVISION
Overview
Award facts
- Net obligations
- $30.83K
- $30,827of $30.83K potential value
- Period of performance
- Jun 25, 2012 to Sep 30, 2012
- Ended
- Modifications
- 4
- Latest action Aug 21, 2020
- Contract type
- Delivery order
- PIID 0096
Description of requirement
BULKHEAD REPAIR OF 5 AIRCRAFT AT KUNSAN AB IN KOREA
Dates and value
- Award date
- Signed on Jun 25, 2012
- Potential end of performance
- Sep 29, 2012
- Current value
- $30,827Base and exercised options
- Potential value (if all options are exercised)
- $30,827
- Parent contract vehicle
- FA823207D0005 (IDC, single award) — 99 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$5,173 (de-obligation)
- FY2012: $36,000
Total across 2 fiscal years: $30,827
Net de-obligation in that fiscal year (obligations withdrawn).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 21, 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
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCCM AFLCMC WAM F16 USAF
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
- Jun 25, 2012Base obligation at award: $263,000
- Latest action
- Aug 21, 2020 — Supplemental agreement (within scope)Modification 1C; obligation change -$5,173
- Latest substantive action
- Aug 21, 2020 — Supplemental agreement (within scope)Modification 1C; obligation change -$5,173
- Actions by type
- Base award1
- Other administrative action3
- Supplemental agreement (within scope)1
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
- -$5,173
- Latest action: change in base and all options
- -$5,173
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
- 9763
- Contracting office code
- SKR08A
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCCM