GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W90VN724FA009ACOM

Overview

Award facts

Net obligations
$17.13K
$17,126of $17.13K potential value
Period of performance
May 1, 2024 to Apr 30, 2025
Ended
Modifications
1
Latest action May 18, 2026
Contract type
Delivery order
PIID W90VN724FA009

Description of requirement

HOIST AND CRANE

Dates and value

Award date
Signed on May 3, 2024
Current value
$17,126Base and exercised options
Potential value (if all options are exercised)
$17,126
Parent contract vehicle
W90VN724DA003 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$1,005 (de-obligation)
  • FY2024: $18,131

Total across 2 fiscal years: $17,126

Net de-obligation in that fiscal year (obligations withdrawn).

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 May 18, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameACOM
LocationPYEONGTAEK-SI, KOR
UEIL92NFMDCZ2K5
CAGE code705CF
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyACOM

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 DET B CONTRACTI
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 8 CES CERF
Funded from
Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
333923OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 3, 2024Base obligation at award: $18,131
Latest action
May 18, 2026 — Change orderModification P00001; obligation change -$1,005
Latest substantive action
May 18, 2026 — Change orderModification P00001; obligation change -$1,005
Actions by type
  • Base award1
  • Change order1
2 actions recorded, May 3, 2024 to May 18, 2026; 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
-$1,005
Latest action: change in base and all options
-$1,005

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
W90VN7
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2L3CE
Treasury accounts
  • 057-2024/2024-3400-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression