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AWARDDELIVERY ORDEROther than small business

Delivery order W90VN725FA028DAE HUNG CO., LTD.

Overview

Award facts

Net obligations
$118.58K
$118,579of $118.58K potential value
Period of performance
Jun 15, 2025 to Dec 14, 2025
Ended
Modifications
0
Latest action May 22, 2025
Contract type
Delivery order
PIID W90VN725FA028

Description of requirement

CUSTODIAL SERVICES AT KUNSAN AB.

Dates and value

Award date
Signed on May 22, 2025
Potential end of performance
Dec 13, 2025
Current value
$118,579Base and exercised options
Potential value (if all options are exercised)
$118,579
Parent contract vehicle
W90VN725DA010 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $118,579

Total across 1 fiscal year: $118,579

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationGUNSAN-SI, KOR
UEIHH8HMN3CX3D3
CAGE code1H51F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDAE HUNG CO., LTD.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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 DET B CONTRACTI
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 8 CES CERF
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

Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (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
W90VN725RA020
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 22, 2025Base obligation at award: $118,579
Latest action
May 22, 2025 — Base awardModification 0; obligation change +$118,579
Actions by type
  • Base award1
1 actions recorded, May 22, 2025 to May 22, 2025; 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
$118,579
Latest action: change in base and all options
$118,579

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
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2L3CE
Treasury accounts
  • 057-2025/2025-3400-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression