IDVOther than small business
IDC (single-award IDV) W91QVN06A0030KYUNGSIN CO.
Overview
Award facts
- Obligated on orders under this IDV
- $22.32K
- $22,318 across 1 order
- Period of performance
- From Dec 8, 2011
- Modifications
- 3
- Latest action Dec 8, 2011
- Contract type
- IDC (single-award IDV)
- PIID W91QVN06A0030
Description of requirement
NAILS FOR NAIL GUN
Dates and value
- Award date
- Earliest action recorded: Apr 15, 2009 (the base award is not in the records GovChime holds)
- Ordering period ends
- Mar 30, 2013
- Ceiling
- Ceiling (single-award vehicle): $6,500,000
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameKYUNGSIN CO.
LocationSEOUL, KOR
UEIRVP9PR9R7MJ9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKYUNGSIN CO.
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
- 0006 OD CO
Classification and competition
Classification
- NAICS
- 812113NAIL SALONS
- Product or service (PSC)
- 5315NAILS, MACHINE KEYS, AND PINS (product)
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
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
- Latest action
- Dec 8, 2011 — Other administrative actionModification P00006; administrative: no change in scope or value
- Latest substantive action
- Jan 14, 2011 — Change orderModification A00001
- Actions by type
- Other administrative action2
- Change order1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $5,500,001
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
- Other foreign entity (e.g. foreign government)O
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QVN
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WT4SQG