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AWARDDELIVERY ORDEROther than small business

Delivery order 1311KOREA ELECTRIC POWER CORP

Overview

Award facts

Net obligations
$2.05K
$2,050of $2.05K potential value
Period of performance
Oct 28, 2010 to Sep 30, 2011
Ended
Modifications
0
Latest action Oct 30, 2010
Contract type
Delivery order
PIID 1311

Description of requirement

ELECTRICITY POWER SUPPLY FOR HWAAKSAN

Dates and value

Award date
Signed on Oct 30, 2010
Potential end of performance
Sep 29, 2011
Current value
$2,050Base and exercised options
Potential value (if all options are exercised)
$2,050
Parent contract vehicle
DAJB0370D6017 (IDC, single award) — 82 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $2,050

Total across 1 fiscal year: $2,050

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameKOREA ELECTRIC POWER CORP
LocationSEOUL, KOR
UEIZD94RBVMX9K5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKOREA ELECTRIC POWER CORP

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
221121ELECTRIC BULK POWER TRANSMISSION AND CONTROL
Product or service (PSC)
S112ELECTRIC SERVICES (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

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Oct 30, 2010Base obligation at award: $2,050
Latest action
Oct 30, 2010 — Base awardModification 0; obligation change +$2,050
Actions by type
  • Base award1
1 actions recorded, Oct 30, 2010 to Oct 30, 2010; 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
Latest action: change in base and exercised options
$2,050
Latest action: change in base and all options
$2,050

Socio-economic and policy

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
Single awardS
Parent vehicle agency
Department of Defense9700
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91QVN
Transactions recorded under this award key
1

Funding

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