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AWARDDELIVERY ORDEROther than small business

Delivery order FA823220F0060KOREA AEROSPACE INDUSTRIES, LTD.

Overview

Award facts

Net obligations
$274.15K
$274,154of $274.15K potential value
Period of performance
Dec 13, 2019 to May 13, 2021
Ended
Modifications
9
Latest action Mar 4, 2021
Contract type
Delivery order
PIID FA823220F0060

Description of requirement

F-16 PACAF DEPOT MAINTENANCE

Dates and value

Award date
Signed on Dec 13, 2019
Potential end of performance
May 12, 2021
Current value
$274,154Base and exercised options
Potential value (if all options are exercised)
$274,154
Parent contract vehicle
FA823218D0011 (IDC, single award) — 57 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$16,785 (de-obligation)
  • FY2020: $290,939

Total across 2 fiscal years: $274,154

Net de-obligation in that fiscal year (obligations withdrawn).

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationSACHEON, KOR
UEIGJ9FH5TRU1K8
CAGE code3340F
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organization

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8232 AFLCMC WWMK
Funded from
Field is optional prior to fy21Program activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

Product or service (PSC)
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 13, 2019Base obligation at award: $74,083
Latest action
Mar 4, 2021 — Supplemental agreement (within scope)Modification A00005; obligation change -$16,785
Latest substantive action
Mar 4, 2021 — Supplemental agreement (within scope)Modification A00005; obligation change -$16,785
Actions by type
  • Base award1
  • Other administrative action7
  • Supplemental agreement (within scope)2
10 actions recorded, Dec 13, 2019 to Mar 4, 2021; 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
-$16,785
Latest action: change in base and all options
-$16,785

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

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
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
SKR08A
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8232
Treasury accounts
  • 057-2020/2020-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$121,510