GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W81K0224F0053CHENKWANG SCIENCE

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
May 1, 2024 to Sep 30, 2024
Ended
Modifications
1
Latest action Aug 20, 2024
Contract type
Delivery order
PIID W81K0224F0053

Description of requirement

BIOMERIEUX REAGENTS FOR BDAACH, KOREA: FY 24 DELIVERY ORDER

Dates and value

Award date
Signed on Apr 17, 2024
Potential end of performance
Sep 29, 2024
Parent contract vehicle
W81K0223D0002 (IDC, single award) — 4 orders recorded under it

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameCHENKWANG SCIENCE
LocationGUNPO-SI, KOR
UEIM7HGNKTZLU73
CAGE code2M50F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyCHENKWANG SCIENCE

Business types and certifications

For-profit organizationInternational organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRCO PACIFIC
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. ACH BRIAN ALLGOOD - PA
Funded from
Operation and maintenanceProgram activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
325413IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
Product or service (PSC)
6550IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W81K0223Q0145
Solicitation date
Apr 16, 2024
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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

Transaction history

Modification history

Base award
Apr 17, 2024Base obligation at award: $22,775
Latest action
Aug 20, 2024 — Terminated for convenienceModification P00001; obligation change -$22,775
Latest substantive action
Aug 20, 2024 — Terminated for convenienceModification P00001; obligation change -$22,775
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Apr 17, 2024 to Aug 20, 2024; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$22,775
Latest action: change in base and all options
-$22,775

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
United statesUSA
Place of manufacture
Mfg in U.S.D

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
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W81K02
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0908
Treasury accounts
  • 097-2024/2024-0130-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression