GovChime
IDVOther than small business

IDC (single-award IDV) W90VN715D0001SORI CONSTRUCTION INC.

Overview

Award facts

Obligated on orders under this IDV
$563.11K
$563,110 across 5 orders
Period of performance
From Jan 1, 2018
Modifications
7
Latest action Dec 29, 2017
Contract type
IDC (single-award IDV)
PIID W90VN715D0001

Description of requirement

IGF::OT::IGF - REPAIR RAILROAD AT KUNSAN AFB (LCS FUND)

Dates and value

Award date
Signed on Oct 30, 2014
Ordering period ends
Dec 31, 2018
Ceiling
Ceiling (single-award vehicle): $579,609

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSORI CONSTRUCTION INC.
LocationKUNSAN, KOR
UEIKQFSKY1BJKB6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySORI CONSTRUCTION INC.

Business types and certifications

For-profit organization

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. 0906 AQ CO DET B CONTRACTI
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 8 CES CERF

Classification and competition

Classification

NAICS
811412APPLIANCE REPAIR AND MAINTENANCE
Product or service (PSC)
H322INSPECTION- RAILWAY EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
3

Solicitation and notices

Solicitation ID
W91QVN14R0074(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 30, 2014
Latest action
Dec 29, 2017 — Option exercisedModification P00006
Latest substantive action
Dec 29, 2017 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Option exercised4
  • Change order2
  • Other administrative action1
8 actions recorded, Oct 30, 2014 to Dec 29, 2017; 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
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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
No

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W90VN7
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2L3CE
Foreign funding
Foreign funds non-fmsB