GovChime
IDVOther than small business

IDC (multiple-award IDV) W91QVN12D0153JKCORPORATION

Overview

Award facts

Obligated on orders under this IDV
$948.33K
$948,329 across 1 order
Period of performance
From Sep 21, 2013
Modifications
4
Latest action Jan 6, 2015
Contract type
IDC (multiple-award IDV)
PIID W91QVN12D0153

Description of requirement

AMMUNITION PALLETS

Dates and value

Award date
Signed on Sep 21, 2012
Ordering period ends
Sep 20, 2015
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $4,929,524

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 Jul 30, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 6, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationGYEONGGI-DO, KOR
UEIG3ZGLMTHNJU3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyJKCORPORATION

Business types and certifications

For-profit organizationTax-exempt corporationManufacturer of goods

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 Army
  3. 0006 OD CO

Classification and competition

Classification

Product or service (PSC)
8140AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS (product)

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
3

Solicitation and notices

Solicitation ID
W91QVN12R0109
Notices

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
Sep 21, 2012
Latest action
Jan 6, 2015 — Novation (contract transferred)Modification P00004; administrative: no change in scope or value
Latest substantive action
Sep 18, 2013 — Option exercisedModification P00003
Actions by type
  • Base award1
  • Change order1
  • Option exercised1
  • Novation (contract transferred)1
  • Other administrative action1
5 actions recorded, Sep 21, 2012 to Jan 6, 2015; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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
$19,524

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 / indefinite quantityB
Multiple or single award
Multiple awardM
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

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WT4KEF