GovChime
IDVOther than small business

IDC (single-award IDV) W91QVN08A0020SK NETWORKS CO., LTD.

Overview

Award facts

Obligated on orders under this IDV
$20.55K
$20,553 across 1 order
Period of performance
From Feb 12, 2008
Modifications
0
Latest action Feb 13, 2008
Contract type
IDC (single-award IDV)
PIID W91QVN08A0020

Description of requirement

KEROSENE OIL

Dates and value

Award date
Signed on Feb 13, 2008
Ordering period ends
Feb 11, 2011
Ceiling
Ceiling (single-award vehicle): $999,999

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameSK NETWORKS CO., LTD.
LocationSEOUL, KOR
UEIQQWFUB1UTJS6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySK NETWORKS CO., LTD.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0411 AQ HQ CONTRACT AUG

Classification and competition

Classification

NAICS
333414HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING
Product or service (PSC)
6830GASES: COMPRESSED AND LIQUEFIED (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Alternative sourcesAS
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
1

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 itemA
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 13, 2008
Latest action
Feb 13, 2008 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Feb 13, 2008 to Feb 13, 2008; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$999,999

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
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
1