AWARDDELIVERY ORDERSmall business
Delivery order HE126010F7010IMARKET KOREA INC.
Overview
Award facts
- Net obligations
- $12.82K
- $12,823of $12.82K potential value
- Period of performance
- Sep 28, 2010 to Oct 17, 2010
- Ended
- Modifications
- 1
- Latest action Sep 28, 2010
- Contract type
- Delivery order
- PIID HE126010F7010
Description of requirement
PLAIN BOND PAPER
Dates and value
- Award date
- Signed on Sep 17, 2010
- Potential end of performance
- Oct 16, 2010
- Current value
- $12,823Base and exercised options
- Potential value (if all options are exercised)
- $12,823
- Parent contract vehicle
- GS02F0026V (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2010: $12,823
Total across 1 fiscal year: $12,823
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 28, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIL34FG2135PP7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyIMARKET KOREA INC.
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 Defense Education Activity
- DODEA PACIFIC REGION OFFICE
- Funded by
- Department of Defense
- Department Of Defense Education Activity
- DODEA PACIFIC REGION OFFICE
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- 7610BOOKS AND PAMPHLETS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 17, 2010Base obligation at award: $12,823
- Latest action
- Sep 28, 2010 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- 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
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- 97F2
- Contracting office code
- HE1260
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97F2
- Funding office code
- HE1260