AWARDDELIVERY ORDEROther than small business
Delivery order 0130DAESUNG INDUSTRIAL CO., LTD (ENGINEER&CONSTRUCT)
Overview
Award facts
- Net obligations
- $114.12K
- $114,124of $114.12K potential value
- Period of performance
- Oct 26, 2011 to Aug 8, 2011
- Ended
- Modifications
- 8
- Latest action Oct 26, 2011
- Contract type
- Delivery order
- PIID 0130
Description of requirement
REPAIR, "K" WORK
Dates and value
- Award date
- Signed on Aug 11, 2010
- Potential end of performance
- Aug 7, 2011
- Current value
- $114,124Base and exercised options
- Potential value (if all options are exercised)
- $114,124
- Parent contract vehicle
- W91QVN04D0049 (IDC, multiple award) — 96 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$507 (de-obligation)
- FY2010: $114,632
Total across 2 fiscal years: $114,124
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 26, 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
- W3BH USA GARRISON HUMPHREYS
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- 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
- 7
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
- Aug 11, 2010Base obligation at award: $114,632
- Latest action
- Oct 26, 2011 — Other administrative actionModification 8; administrative: no change in scope or value
- Latest substantive action
- Sep 19, 2011 — Change orderModification 7; obligation change -$507
- Actions by type
- Base award1
- Change order4
- Other administrative action4
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
- 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
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WT4KBR