AWARDDELIVERY ORDERSmall business
Delivery order 191NLE19F0020DAE SUNG CORPORATION
Overview
Award facts
- Net obligations
- $641.63K
- $641,633of $641.63K potential value
- Period of performance
- Jan 16, 2019 to Mar 18, 2019
- Ended
- Modifications
- 0
- Latest action Jan 16, 2019
- Contract type
- Delivery order
- PIID 191NLE19F0020
Description of requirement
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE PROTECTIVE GEAR FOR SPECIAL OPERATION UNITS FOR KYIV, UKRAINE.
Dates and value
- Award date
- Signed on Jan 16, 2019
- Potential end of performance
- Mar 17, 2019
- Current value
- $641,633Base and exercised options
- Potential value (if all options are exercised)
- $641,633
- Parent contract vehicle
- 19AQMM18D0041 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2019: $641,633
Total across 1 fiscal year: $641,633
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationPLAINFIELD, IL
UEIERDSMLMQ9B67
CAGE code59AM8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDAE SUNG CORPORATION
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantTribally owned firmFederally recognized Indian tribeFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - INL
- Funded by
- Department of State
- BUREAU OF INTERNATIONAL NARCOTICS
- Funded from
- 072-0306Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Ukraine
Classification and competition
Classification
- Product or service (PSC)
- 8470ARMOR, PERSONAL (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 16, 2019Base obligation at award: $641,633
- Latest action
- Jan 16, 2019 — Base awardModification 0; obligation change +$641,633
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $641,633
- Latest action: change in base and all options
- $641,633
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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 State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 191NLE
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1NL
- Treasury accounts
- 019-072-2017/2018-0306-000
- Object classes
- 31.0: Equipment