AWARDDELIVERY ORDEROther than small business
Delivery order W91QVN22F1069HYUP JIN COMMUNICATION CO., LTD.
Overview
Award facts
- Net obligations
- $15.15K
- $15,149of $15.15K potential value
- Period of performance
- Sep 29, 2022 to Oct 30, 2022
- Ended
- Modifications
- 0
- Latest action Sep 28, 2022
- Contract type
- Delivery order
- PIID W91QVN22F1069
Description of requirement
FIBER OPTIC CABLES INSTALL AND REPLACEMENT FOR CAMP HENRY, AREA IV
Dates and value
- Award date
- Signed on Sep 28, 2022
- Potential end of performance
- Oct 29, 2022
- Current value
- $15,149Base and exercised options
- Potential value (if all options are exercised)
- $15,149
- Parent contract vehicle
- W91QVN18D0002 (IDC, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2022: $15,149
Total across 1 fiscal year: $15,149
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIPY9SDMFG6M15
CAGE code2Z05F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHYUP JIN COMMUNICATION 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
- 0001 SC BDE HHC AUG
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- J061MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT (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
- 4
Solicitation and notices
- Solicitation ID
- W91QVN17R0091
- Notices
- Presolicitation posted Mar 22, 2017
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- 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 28, 2022Base obligation at award: $15,149
- Latest action
- Sep 28, 2022 — Base awardModification 0; obligation change +$15,149
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $15,149
- Latest action: change in base and all options
- $15,149
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- Sea transportation
- UnknownU
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
- DoD claimant program
- ServicesS1
- 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
- WT4G3U