AWARDPURCHASE ORDEROther than small business
Purchase order W91QVN16P0153HANEOL CO.,LTD
Overview
Award facts
- Net obligations
- $5K
- $5,004of $5K potential value
- Period of performance
- Aug 16, 2016 to Sep 10, 2016
- Ended
- Modifications
- 0
- Latest action Aug 16, 2016
- Contract type
- Purchase order
- PIID W91QVN16P0153
Description of requirement
UNIT PATCHES OCP
Dates and value
- Award date
- Signed on Aug 16, 2016
- Potential end of performance
- Sep 9, 2016
- Current value
- $5,004Base and exercised options
- Potential value (if all options are exercised)
- $5,004
Obligations by fiscal year of action
- FY2016: $5,004
Total across 1 fiscal year: $5,004
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 16, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameHANEOL CO.,LTD
LocationCHONGJU, KOR
UEILLMQTAPBM9N7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHANEOL 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
- Department of Defense
- Department Of The Army
- 0411 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- 0002 AR HQ DIV HQ AND HQ B
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- 3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 17
Solicitation and notices
- Solicitation ID
- W91QVN16T0122
- Notices
- Combined Synopsis/Solicitation posted Jul 18, 2016
- Combined Synopsis/Solicitation posted Jul 18, 2016
- Combined Synopsis/Solicitation posted Jul 13, 2016
- Combined Synopsis/Solicitation posted Jul 12, 2016
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 16, 2016Base obligation at award: $5,004
- Latest action
- Aug 16, 2016 — Base awardModification 0; obligation change +$5,004
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $5,004
- Latest action: change in base and all options
- $5,004
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- Korea, southKOR
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QVN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W582LQ