GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W90VN924F0194SEONG BO CONST.IND.CO.,LTD.

Overview

Award facts

Net obligations
$403.88K
$403,883of $403.88K potential value
Period of performance
Aug 5, 2024 to Sep 30, 2025
Ended
Modifications
1
Latest action Apr 2, 2025
Contract type
Delivery order
PIID W90VN924F0194

Description of requirement

WORK TYPE: "K"-REPAIR FAILING HEATING SYSTEM AND DRAIN LINES OF BLDG. #323, CAMP CARROLL

Dates and value

Award date
Signed on Aug 7, 2024
Potential end of performance
Sep 29, 2025
Current value
$403,883Base and exercised options
Potential value (if all options are exercised)
$403,883
Parent contract vehicle
W91QVN24D0053 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $403,883

Total across 1 fiscal year: $403,883

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSEOUL, KOR
UEIGPNCLGKHQHK5
CAGE code1B92F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

For-profit organizationTax-exempt corporation

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 A CONTRACTI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6B1 USA GARRISON DAEGU
Funded from
Administration and service-wide activities; Administration & servicewide activitiesProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

Product or service (PSC)
Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS (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
18

Solicitation and notices

Solicitation ID
W91QVN23R0027
Solicitation date
Jul 8, 2024
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
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)
Letter contractA
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 7, 2024Base obligation at award: $403,883
Latest action
Apr 2, 2025 — Change orderModification P00001
Latest substantive action
Apr 2, 2025 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 7, 2024 to Apr 2, 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

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
W90VN9
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90YG3
Treasury accounts
  • 021-2024/2024-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression