AWARDBPA CALLOther than small business
BPA call 5002COENS CO., LTD.
Overview
Award facts
- Net obligations
- $204
- of $204 potential value
- Period of performance
- Dec 1, 2016 to Dec 31, 2016
- Ended
- Modifications
- 0
- Latest action Dec 1, 2016
- Contract type
- BPA call
- PIID 5002
Description of requirement
STAMP
Dates and value
- Award date
- Signed on Dec 1, 2016
- Potential end of performance
- Dec 30, 2016
- Current value
- $204Base and exercised options
- Potential value (if all options are exercised)
- $204
- Parent contract vehicle
- W91QVN16A0022 (BPA, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2017: $204
Total across 1 fiscal year: $204
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 Dec 1, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameCOENS CO., LTD.
LocationPUSAN, KOR
UEICN1NHN681C67
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCOENS CO., LTD.
Business types and certifications
Foreign-ownedFor-profit organization
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
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
- 9
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
Transaction history
Modification history
- Base award
- Dec 1, 2016Base obligation at award: $204
- Latest action
- Dec 1, 2016 — Base awardModification 0; obligation change +$204
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $204
- Latest action: change in base and all options
- $204
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