AWARDBPA CALLOther than small business
BPA call 5002UN EXPRESS CO.,LTD
Overview
Award facts
- Net obligations
- $566
- of $566 potential value
- Period of performance
- Sep 29, 2016 to Sep 29, 2016
- Ended
- Modifications
- 0
- Latest action Sep 29, 2016
- Contract type
- BPA call
- PIID 5002
Description of requirement
NAME PLATE
Dates and value
- Award date
- Signed on Sep 29, 2016
- Potential end of performance
- Sep 28, 2016
- Current value
- $566Base and exercised options
- Potential value (if all options are exercised)
- $566
- Parent contract vehicle
- W91QVN16A0011 (BPA, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2016: $566
Total across 1 fiscal year: $566
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 Sep 29, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEINCA8T1GRM615
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUN EXPRESS CO.,LTD
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
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
- W6R0 USA MEDDAC KOREA
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- 3620RUBBER AND PLASTICS WORKING MACHINERY (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- 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
Transaction history
Modification history
- Base award
- Sep 29, 2016Base obligation at award: $566
- Latest action
- Sep 29, 2016 — Base awardModification 0; obligation change +$566
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $566
- Latest action: change in base and all options
- $566
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
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- Korea, southKOR
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- 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
- W91QHB