AWARDDELIVERY ORDEROther than small business
Delivery order HTC71117F8367INTERNATIONAL STEVEDORING CO.,LTD.
Overview
Award facts
- Net obligations
- $343.97K
- $343,969of $343.97K potential value
- Period of performance
- Jul 31, 2017 to Jul 31, 2017
- Ended
- Modifications
- 0
- Latest action Aug 23, 2017
- Contract type
- Delivery order
- PIID HTC71117F8367
Description of requirement
IGF::OT::IGF STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) KOREA.
Dates and value
- Award date
- Signed on Aug 23, 2017
- Potential end of performance
- Jul 30, 2017
- Current value
- $343,969Base and exercised options
- Potential value (if all options are exercised)
- $343,969
- Parent contract vehicle
- HTC71114DRC11 (IDC, single award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2017: $343,969
Total across 1 fiscal year: $343,969
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 Aug 23, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationPUSAN, KOR
UEIRVVKPVSYP851
CAGE code1E57F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyINTERNATIONAL STEVEDORING 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
- Ustranscom
- USTRANSCOM-AQ
- Funded by
- Department of Defense
- Department Of The Army
- W3H5 837TH US ARMY TRANS BN
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- V114TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: STEVEDORING (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
- Service Contract Act labor standards
- Yes
- 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
- Aug 23, 2017Base obligation at award: $343,969
- Latest action
- Aug 23, 2017 — Base awardModification 0; obligation change +$343,969
- 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)
- Yes
- 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
- $343,969
- Latest action: change in base and all options
- $343,969
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9776
- Contracting office code
- HTC711
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91B69