IDVOther than small business
IDC (single-award IDV) W91QVN13D0007YESCO CO.,LTD
Overview
Award facts
- Obligated on orders under this IDV
- $12.73M
- $12,734,731 across 14 orders
- Period of performance
- From Dec 1, 2012
- Modifications
- 53
- Latest action Jan 31, 2023
- Contract type
- IDC (single-award IDV)
- PIID W91QVN13D0007
Description of requirement
SUPPLY OF NATURAL GAS FOR USAG-H
Dates and value
- Award date
- Signed on Oct 26, 2012
- Ordering period ends
- Nov 30, 2022
- Ceiling
- Ceiling (single-award vehicle): $17,696,324
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 Jan 31, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameYESCO CO.,LTD
LocationSEOUL, KOR
UEINMYMCTM3DKN5
CAGE code1D33F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyYESCO CO.,LTD
Business types and certifications
For-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
- Funded by
- Department of Defense
- Department Of The Army
- W6B0 USA GARRISON YONGSAN
- Funded from
- 021-2020Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- S111UTILITIES- GAS (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Utilities (FAR 6.302-1(B)(3))UT
- Solicitation procedures
- Only one sourceSSS
- 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 products/services 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
- Oct 26, 2012
- Latest action
- Jan 31, 2023 — Change orderModification P00053
- Latest substantive action
- Jan 31, 2023 — Change orderModification P00053
- Actions by type
- Base award1
- Other administrative action29
- Change order24
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
- -$91,268
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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 / requirementsA
- 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
- 54
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W582LG
- Treasury accounts
- 021-2017/2017-2020-000
- 021-2018/2018-2020-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges