IDVOther than small business
IDC (single-award IDV) W91QVN09D0019KUNYOUNG E&C
Overview
Award facts
- Obligated on orders under this IDV
- $2.28M
- $2,281,560 across 14 orders
- Period of performance
- From Nov 24, 2010
- Modifications
- 3
- Latest action Dec 7, 2010
- Contract type
- IDC (single-award IDV)
- PIID W91QVN09D0019
Description of requirement
USAG- DAEGU BASE YEAR 6/20/09-6/19/10
Dates and value
- Award date
- Signed on Jul 21, 2009
- Ordering period ends
- Jul 21, 2014
- Ceiling
- Ceiling (single-award vehicle): $100,000,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameKUNYOUNG E&C
LocationSEOUL, KOR
UEIDGJ3UDHMXN38
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTAS AUTOMOBILE REPAIRS & CLAIMS ADJUSTIN
Business types and certifications
Self-certified small disadvantaged businessForeign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0411 AQ HQ CONTRACT AUG
Classification and competition
Classification
- Product or service (PSC)
- 5610MINERAL CONTRUCT MATERIALS BULK (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
- 33
Solicitation and notices
- Solicitation ID
- W91QVN08R0295(as reported)
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
- Jul 21, 2009
- Latest action
- Dec 7, 2010 — Novation (contract transferred)Modification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Novation (contract transferred)2
- Other administrative action1
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)
- Yes
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
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
- 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
- 4