AWARDDELIVERY ORDEROther than small business
Delivery order 0261TECHNO COMPUTER CO
Overview
Award facts
- Net obligations
- $401
- of $401 potential value
- Period of performance
- Jan 4, 2013 to Dec 31, 2012
- Ended
- Modifications
- 1
- Latest action Jan 5, 2013
- Contract type
- Delivery order
- PIID 0261
Description of requirement
KT INTERNET SERVICE
Dates and value
- Award date
- Signed on Nov 5, 2012
- Potential end of performance
- Dec 30, 2012
- Current value
- $401Base and exercised options
- Potential value (if all options are exercised)
- $401
- Parent contract vehicle
- N6264907A0052 (IDC, single award) — 225 orders recorded under it
Obligations by fiscal year of action
- FY2013: $401
Total across 1 fiscal year: $401
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 Jan 5, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANGWON, KOR
UEINQ6ZCKBSMQN3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTECHNO COMPUTER CO
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR YOKOSUKA
- Funded by
- Department of Defense
- Department Of The Navy
- HELICOPTER SEA COMBAT WING
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- D322IT AND TELECOM- INTERNET (service)
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
- Commercial procedures
- Commercial itemA
- 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
- Nov 5, 2012Base obligation at award: $457
- Latest action
- Jan 5, 2013 — Funding onlyModification 1; obligation change -$55; funding only: changes obligations, not scope
- Latest funding action
- Jan 5, 2013 — Funding onlyModification 1; obligation change -$55; 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
- -$55
- Latest action: change in base and all options
- -$55
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62649
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- V44890