IDVOther than small business
IDC (single-award IDV) SPE4A716D0114HANWHA AEROSPACE CO., LTD.
Overview
Award facts
- Obligated on orders under this IDV
- $2.04M
- $2,044,091 across 4 orders
- Period of performance
- From Feb 26, 2016
- Modifications
- 10
- Latest action Jun 25, 2020
- Contract type
- IDC (single-award IDV)
- PIID SPE4A716D0114
Description of requirement
4610023693!BLADE,TURBINE ROTOR
Dates and value
- Award date
- Signed on Feb 26, 2016
- Ordering period ends
- Feb 25, 2021
- Ceiling
- Ceiling (single-award vehicle): $4,878,150
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 25, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANGWON, KOR
UEIK5CSHFKMR8C4
CAGE code1645F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHANWHA AEROSPACE CO., LTD.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded from
- 097-4930Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 2840GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE4A715R1836
- Notices
- Justification and Approval (J&A) posted Mar 4, 2016
- Sources Sought posted Feb 26, 2016
- Presolicitation posted Apr 3, 2015
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 item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 26, 2016
- Latest action
- Jun 25, 2020 — Other administrative actionModification A00001; administrative: no change in scope or value
- Latest substantive action
- Mar 24, 2020 — Option exercisedModification P00009
- Actions by type
- Base award1
- Option exercised6
- Other administrative action3
- Vendor identifier change (novation)1
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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- SKR08A
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM4A1
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials