GovChime
IDVOther than small business

IDC (single-award IDV) W912UM13D0003AMKOR A&E INC/SAC INTERNATIONAL LTD

Overview

Award facts

Obligated on orders under this IDV
$4.03M
$4,027,029 across 30 orders
Period of performance
From Apr 8, 2016
Modifications
5
Latest action Apr 8, 2016
Contract type
IDC (single-award IDV)
PIID W912UM13D0003

Description of requirement

IGF::OT::IGF BASE PERIOD (25 SEP 2013- 24 SEP 2014), NEW A-E IDIQ FOR CORPS OF ENG., FED, IN SUPPORT OF USFK, KOREA.

Dates and value

Award date
Signed on Sep 25, 2013
Ordering period ends
Sep 24, 2019
Ceiling
Ceiling (single-award vehicle): $5,000,000

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 8, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameAMKOR A&E INC/SAC INTERNATIONAL LTD
LocationSEOUL, KOR
UEIRKA1ZZDJQ1L5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMKOR A&E INC/SAC INTERNATIONAL 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
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST FAR EAST

Classification and competition

Classification

NAICS
541310ARCHITECTURAL SERVICES
Product or service (PSC)
C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Architect-engineer FAR 6.102AE
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 25, 2013
Latest action
Apr 8, 2016 — Vendor address changeModification P00005; administrative: no change in scope or value
Latest substantive action
Jan 16, 2015 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Vendor address change2
  • Supplemental agreement (within scope)1
  • Option exercised1
  • Other administrative action1
6 actions recorded, Sep 25, 2013 to Apr 8, 2016; 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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912UM
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912UM