GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W91QVN26FA341PYEONGTAEK-SI WATER AND SEWAGE BUSINESS PLACE

Overview

Award facts

Net obligations
$1.73M
$1,731,000of $1.73M potential value
Period of performance
Mar 1, 2026 to Oct 31, 2026
Ended
Modifications
4
Latest action Jul 2, 2026
Contract type
Delivery order
PIID W91QVN26FA341

Description of requirement

WATER SERVICE FOR USAG HUMPHREYS FROM 1 MAR. 2026 TO 31 OCT. 2026

Dates and value

Award date
Signed on Mar 5, 2026
Current value
$1,731,000Base and exercised options
Potential value (if all options are exercised)
$1,731,000
Parent contract vehicle
W91QVN23D0022 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,731,000

Total across 1 fiscal year: $1,731,000

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 Jul 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationPYEONGTAEK, KOR
UEIZDYVMLD6FLG7
CAGE code3G66F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. 0411 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3BH USA GARRISON HUMPHREYS

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

Product or service (PSC)
S114UTILITIES- WATER (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Utilities (FAR 6.302-1(B)(3))UT
Solicitation procedures
Only one sourceSSS
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 5, 2026Base obligation at award: $55,000
Latest action
Jul 2, 2026 — Change orderModification P00004; obligation change +$490,000
Latest substantive action
Jul 2, 2026 — Change orderModification P00004; obligation change +$490,000
Latest funding action
Apr 24, 2026 — Funding onlyModification P00002; obligation change +$353,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Change order2
5 actions recorded, Mar 5, 2026 to Jul 2, 2026; 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
$490,000
Latest action: change in base and all options
$490,000

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
W91QVN
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WT4KBR