AWARDDELIVERY ORDEROther than small business
Delivery order 0177MINISTRY OF ENVIRONMENT
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jul 23, 2018 to Sep 30, 2013
- Ended
- Modifications
- 1
- Latest action Jul 26, 2018
- Contract type
- Delivery order
- PIID 0177
Description of requirement
WATER SVC, CAMP KUNSAN POL
Dates and value
- Award date
- Signed on Dec 17, 2012
- Potential end of performance
- Sep 29, 2013
- Parent contract vehicle
- W91QVN04D0028 (IDC, single award) — 124 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$3,000 (de-obligation)
- FY2013: $3,000
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 26, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationKWACHON, KOR
UEIGVSCDTNN58D5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMINISTRY OF ENVIRONMENT
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
- W6B1 USA GARRISON DAEGU
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- S114UTILITIES- WATER (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Utilities (FAR 6.302-1(B)(3))UT
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- 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
- Dec 17, 2012Base obligation at award: $3,000
- Latest action
- Jul 26, 2018 — Funding onlyModification 1; obligation change -$3,000; funding only: changes obligations, not scope
- Latest funding action
- Jul 26, 2018 — Funding onlyModification 1; obligation change -$3,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$3,000
- Latest action: change in base and all options
- -$3,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- UnknownU
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QVN
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WT4KB6