GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W90VN623F0080KUK JE SANG SA

Overview

Award facts

Net obligations
$70.79K
$70,789of $70.79K potential value
Outlays (paid to date)
$5.3K
$5.3K paid of $70.79K obligated$5,303
Period of performance
Sep 1, 2023 to Aug 31, 2024
Ended
Modifications
0
Latest action Aug 3, 2023
Contract type
Delivery order
PIID W90VN623F0080

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

HOIST INSPECTION ON OSAN AB

Dates and value

Award date
Signed on Aug 3, 2023
Potential end of performance
Aug 30, 2024
Current value
$70,789Base and exercised options
Potential value (if all options are exercised)
$70,789
Parent contract vehicle
W90VN620D0001 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $70,789

Total across 1 fiscal year: $70,789

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 Aug 3, 2023. 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
Administration and service-wide activitiesProgram 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
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 3, 2023Base obligation at award: $70,789
Latest action
Aug 3, 2023 — Base awardModification 0; obligation change +$70,789
Actions by type
  • Base award1
1 actions recorded, Aug 3, 2023 to Aug 3, 2023; 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
Latest action: change in base and exercised options
$70,789
Latest action: change in base and all options
$70,789

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
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
W90VN6
Transactions recorded under this award key
1

Funding

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