GovChime
IDVOther than small business

IDC (single-award IDV) W91QVN09D0020DIATECH KOREA CO., LTD.

Overview

Award facts

Obligated on orders under this IDV
$79.15K
$79,151 across 6 orders
Period of performance
From Apr 1, 2014
Modifications
6
Latest action Mar 31, 2014
Contract type
IDC (single-award IDV)
PIID W91QVN09D0020

Description of requirement

REPAIR/MAINT VITROS 350

Dates and value

Award date
Signed on Mar 27, 2009
Ordering period ends
May 31, 2014
Ceiling
Ceiling (single-award vehicle): $94,796

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 Mar 31, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameDIATECH KOREA CO., LTD.
LocationSEOUL, KOR
UEIGPPTD75KJX43
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyDIATECH KOREA CO., LTD.

Business types and certifications

For-profit organizationTax-exempt corporation

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. 0411 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 8 MDG RA

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
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 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
Mar 27, 2009
Latest action
Mar 31, 2014 — Option exercisedModification P00006
Latest substantive action
Mar 31, 2014 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Option exercised5
  • Novation (contract transferred)1
7 actions recorded, Mar 27, 2009 to Mar 31, 2014; 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

Pricing and financing

Latest action: change in base and all options
$3,058

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
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / definite quantityC
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91QVN
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2L4MG