GovChime
IDVOther than small business

IDC (single-award IDV) W91QVN12D0001SHINYOUNGTOUR

Overview

Award facts

Obligated on orders under this IDV
$135.49K
$135,487 across 3 orders
Period of performance
From Feb 6, 2014
Modifications
3
Latest action Feb 7, 2014
Contract type
IDC (single-award IDV)
PIID W91QVN12D0001

Description of requirement

PATIENT TRANPORTATION SERVICE FOR SERVIVE MEMBERS, CIVILIAN, AND FAMILY MEMBERS TO LOCAL OFF-BASE HOSPITALS. MON-FRI 260 TRIPS PER YEAR.

Dates and value

Award date
Signed on Oct 3, 2011
Ordering period ends
Sep 30, 2013
Ceiling
Ceiling (single-award vehicle): $356,489

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 Feb 7, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameSHINYOUNGTOUR
LocationPYONGTAEK, KOR
UEIU5LMQ6Z23ML7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companySHINYOUNGTOUR

Business types and certifications

Foreign-ownedInternational organization

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. F3J4MD 51 MDG

Classification and competition

Classification

NAICS
485113BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS
Product or service (PSC)
V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER (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
Services pursuant to FAR 12.102(G)C
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 3, 2011
Latest action
Feb 7, 2014 — Change orderModification P00003
Latest substantive action
Feb 7, 2014 — Change orderModification P00003
Actions by type
  • Base award1
  • Option exercised2
  • Change order1
4 actions recorded, Oct 3, 2011 to Feb 7, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$108,066

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 incorporated in the U.S.C
Sea transportation
No

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
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3J4MD