AWARDDELIVERY ORDEROther than small business
Delivery order 5000AHJIN TRANSPORTATION CO.,LTD
Overview
Award facts
- Net obligations
- $9.67K
- $9,671of $9.67K potential value
- Period of performance
- Feb 16, 2012 to Feb 29, 2012
- Ended
- Modifications
- 0
- Latest action Feb 15, 2012
- Contract type
- Delivery order
- PIID 5000
Description of requirement
CONSOLIDATED MANUAL ACTIONS (DO #1350 THRU 1362) OF LOCAL MOVE OF PERSONAL PROPERTY FOR FEB 12.
Dates and value
- Award date
- Signed on Feb 15, 2012
- Potential end of performance
- Feb 28, 2012
- Current value
- $9,671Base and exercised options
- Potential value (if all options are exercised)
- $9,671
- Parent contract vehicle
- W91QVN08D0035 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2012: $9,671
Total across 1 fiscal year: $9,671
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 15, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEINFRND7LGJF53
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyAHJIN TRANSPORTATION CO.,LTD
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporation
Self-reported at the time of the action.
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
- W3BH USAG-H AREA III INST
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- V003TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING (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
- 4
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
- Feb 15, 2012Base obligation at award: $9,671
- Latest action
- Feb 15, 2012 — Base awardModification 0; obligation change +$9,671
- 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
- 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
- $9,671
- Latest action: change in base and all options
- $9,671
Socio-economic and policy
- 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
- 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
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WT4G7B