GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0124DAESUNG INDUSTRIAL CO., LTD (ENGINEER&CONSTRUCT)

Overview

Award facts

Net obligations
$1.57M
$1,565,847of $1.57M potential value
Period of performance
Jun 30, 2011 to Jul 22, 2011
Ended
Modifications
3
Latest action Jul 11, 2011
Contract type
Delivery order
PIID 0124

Description of requirement

REPAIR UEPH BLDG S211, CRC

Dates and value

Award date
Signed on Jul 12, 2010
Potential end of performance
Jul 21, 2011
Current value
$1,565,847Base and exercised options
Potential value (if all options are exercised)
$1,565,847
Parent contract vehicle
W91QVN04D0049 (IDC, multiple award) — 96 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $1,565,847

Total across 1 fiscal year: $1,565,847

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 Jul 11, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameDAESUNG INDUSTRIAL CO., LTD (ENGINEER&CONSTRUCT)
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
  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. W1FD USA GARRISON RED CLOUD

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
238190OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS
Product or service (PSC)
Y163CONSTRUCT/TROOP HOUSING (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
6

Solicitation and notices

Solicitation ID
W91QVN04R0014(as reported)

Contract details

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
Jul 12, 2010Base obligation at award: $1,565,847
Latest action
Jul 11, 2011 — Other administrative actionModification 3; administrative: no change in scope or value
Latest substantive action
Mar 3, 2011 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Jul 12, 2010 to Jul 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

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
Yes

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
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WT4KB8