GovChime
AWARDDOOther than small business

Do 0176KUMYANG CO.

Overview

Award facts

Period of performance
Jul 11, 2012 to Jul 18, 2012
Ended
Modifications
0
Latest action Jul 11, 2012
Contract type
Do
PIID 0176

Description of requirement

METAL TAPPING SCREW 63MM

Dates and value

Award date
Signed on Jul 11, 2012
Potential end of performance
Jul 17, 2012
Parent contract vehicle
N6264907A0014 — 141 orders recorded under it

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, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameKUMYANG CO.
LocationCHINHAE, KOR
UEIFZQTAUB7NNT6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKUMYANG CO.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET ACTIVITIES CHINHAE

Place of performance

Place of performance
Korea, Republic Of

Classification and competition

Classification

NAICS
423710HARDWARE MERCHANT WHOLESALERS
Product or service (PSC)
5305SCREWS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Jul 11, 2012Base obligation at award: $54
Latest action
Jul 11, 2012 — Base awardModification 0; obligation change +$54
Actions by type
  • Base award1
1 actions recorded, Jul 11, 2012 to Jul 11, 2012; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$54
Latest action: change in base and all options
$54

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62649
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N32778