GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W90VN620F0102KUK JE SANG SA

Overview

Award facts

Net obligations
$67.2K
$67,198of $67.2K potential value
Period of performance
Sep 1, 2020 to Aug 31, 2021
Ended
Modifications
1
Latest action Nov 26, 2020
Contract type
Delivery order
PIID W90VN620F0102

Description of requirement

PREVENTIVE MAINTENANCE SERVICE

Dates and value

Award date
Signed on Aug 19, 2020
Potential end of performance
Aug 30, 2021
Current value
$67,198Base and exercised options
Potential value (if all options are exercised)
$67,198
Parent contract vehicle
W90VN620D0001 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $67,198

Total across 1 fiscal year: $67,198

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 26, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameKUK JE SANG SA
LocationSEOUL, KOR
UEIEE93X93JAVT8
CAGE code1H46F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyKUK JE SANG SA

Business types and certifications

For-profit organizationLimited liability company

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. 0906 AQ CO CONTRACTING BAT
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 51 CES
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
333923OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING
Product or service (PSC)
J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W90VN620Q0012(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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 19, 2020Base obligation at award: $67,198
Latest action
Nov 26, 2020 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 19, 2020 to Nov 26, 2020; 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
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

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
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
UnknownU

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
2100
Contracting office code
W90VN6
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3J3CE
Treasury accounts
  • 057-2020/2020-3400-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression