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
Parent companyPYEONGTAEK-SI WATER AND SEWAGE BUSINESS PLACE
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
- 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
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