GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W90VN623F0072SORI E&C CO.,LTD

Overview

Award facts

Net obligations
$1.03M
$1,032,010of $1.03M potential value
Period of performance
Jul 19, 2023 to Sep 30, 2025
Ended
Modifications
1
Latest action Nov 26, 2024
Contract type
Delivery order
PIID W90VN623F0072

Description of requirement

REPAIR ELECTRICAL PAD MOUNTED SWITCHES

Dates and value

Award date
Signed on Jul 23, 2023
Potential end of performance
Sep 29, 2025
Current value
$1,032,010Base and exercised options
Potential value (if all options are exercised)
$1,032,010
Parent contract vehicle
W91QVN18D0064 (IDC, multiple award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $1,032,010

Total across 1 fiscal year: $1,032,010

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 15, 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, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameSORI E&C CO.,LTD
LocationGUNSAN, KOR
UEIH4Q5A8CSNEQ9
CAGE code470AF
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySORI E&C CO.,LTD

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov 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
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z1NZMAINTENANCE OF OTHER UTILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W91QVN18R0005
Solicitation date
May 19, 2023
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/services 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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 23, 2023Base obligation at award: $1,032,010
Latest action
Nov 26, 2024 — Change orderModification P00001
Latest substantive action
Nov 26, 2024 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 23, 2023 to Nov 26, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
W90VN6
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3J3CE
Treasury accounts
  • 057-2023/2023-3400-000
Object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression