AWARDDELIVERY ORDEROther than small business
Delivery order HTC71118F8272INTERNATIONAL STEVEDORING CO.,LTD.
Overview
Award facts
- Net obligations
- $92.01K
- $92,008of $92.01K potential value
- Period of performance
- Jan 31, 2018 to Jan 31, 2018
- Ended
- Modifications
- 0
- Latest action Mar 21, 2018
- Contract type
- Delivery order
- PIID HTC71118F8272
Description of requirement
IGF::OT::IGF STEVEDORING AND RELATED TERMINAL SERVICE IN KOREA.
Dates and value
- Award date
- Signed on Mar 21, 2018
- Potential end of performance
- Jan 30, 2018
- Current value
- $92,008Base and exercised options
- Potential value (if all options are exercised)
- $92,008
- Parent contract vehicle
- HTC71114DRC11 (IDC, single award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2018: $92,008
Total across 1 fiscal year: $92,008
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 Mar 21, 2018. 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
- W4BV 835TH 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
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Mar 21, 2018Base obligation at award: $92,008
- Latest action
- Mar 21, 2018 — Base awardModification 0; obligation change +$92,008
- 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
- $92,008
- Latest action: change in base and all options
- $92,008
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
- W91B67