AWARDDELIVERY ORDERSmall business
Delivery order W90VN725FA059HANKUKCLEANUP
Overview
Award facts
- Net obligations
- $125.53K
- $125,529of $125.53K potential value
- Period of performance
- Sep 24, 2025 to Sep 23, 2026
- Ended
- Modifications
- 0
- Latest action Sep 10, 2025
- Contract type
- Delivery order
- PIID W90VN725FA059
Description of requirement
THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM LAUNDRY AND DRY-CLEANING SERVICE, TO INCLUDE PICK-UP AND DELIVERY IAW THE PWS AT KUNSAN AB, ROK.
Dates and value
- Award date
- Signed on Sep 10, 2025
- Current value
- $125,529Base and exercised options
- Potential value (if all options are exercised)
- $125,529
- Parent contract vehicle
- W90VN725DA014 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2025: $125,529
Total across 1 fiscal year: $125,529
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameHANKUKCLEANUP
LocationIKSAN-SI, JEONBUK, KOR
UEIMWB1Q3H4NWZ1
CAGE code945PF
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyHANKUKCLEANUP
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0906 AQ CO DET B CONTRACTI
- Funded by
- Department of Defense
- Department Of The Air Force
- 8 SVS RA
Classification and competition
Classification
- Product or service (PSC)
- S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 10, 2025Base obligation at award: $125,529
- Latest action
- Sep 10, 2025 — Base awardModification 0; obligation change +$125,529
- Actions by type
- Base award1
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
- $125,529
- Latest action: change in base and all options
- $125,529
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
- F2L3SV