AWARDDELIVERY ORDEROther than small business
Delivery order 0113DAESUNG INDUSTRIAL CO., LTD (ENGINEER&CONSTRUCT)
Overview
Award facts
- Net obligations
- $1.39M
- $1,387,347of $1.39M potential value
- Period of performance
- Feb 18, 2011 to Aug 12, 2011
- Ended
- Modifications
- 5
- Latest action Jun 25, 2011
- Contract type
- Delivery order
- PIID 0113
Description of requirement
REPAIR WORK (K)
Dates and value
- Award date
- Signed on Sep 23, 2009
- Potential end of performance
- Aug 11, 2011
- Current value
- $1,387,347Base and exercised options
- Potential value (if all options are exercised)
- $1,387,347
- Parent contract vehicle
- W91QVN04D0049 (IDC, multiple award) — 96 orders recorded under it
Obligations by fiscal year of action
- FY2011: $27,847
- FY2010: $138,341
- FY2009: $1,221,159
Total across 3 fiscal years: $1,387,347
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 Jun 25, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIC9P1LA5GL9Z3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDAESUNG INDUSTRIAL CO., LTD (ENGINEER&CONSTRUCT)
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0411 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- W1FD USA GARRISON RED CLOUD
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- Y111CONSTRUCTION OF OFFICE BUILDINGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- W91QVN04R0014(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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 23, 2009Base obligation at award: $1,221,159
- Latest action
- Jun 25, 2011 — Supplemental agreement (within scope)Modification 5; obligation change +$27,847
- Latest substantive action
- Jun 25, 2011 — Supplemental agreement (within scope)Modification 5; obligation change +$27,847
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- New work added (outside scope)1
- 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
- Latest action: change in base and exercised options
- $27,847
- Latest action: change in base and all options
- $27,847
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
- Multiple awardM
- 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
- W91QVN
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WT4R44