IDVOther than small business
IDC (single-award IDV) W91QVN14D0051GOAM CO.,LTD
Overview
Award facts
- Obligated on orders under this IDV
- $4.19M
- $4,192,611 across 103 orders
- Period of performance
- From Jul 5, 2019
- Modifications
- 14
- Latest action Jul 4, 2019
- Contract type
- IDC (single-award IDV)
- PIID W91QVN14D0051
Description of requirement
PREVENTIVE MAINTENANCE (PM), REPAIR AND CUSTODIAL SERVICE FOR ARMY FAMILY HOUSING AT USAG HUMPHREYS
Dates and value
- Award date
- Signed on Sep 25, 2014
- Ordering period ends
- Sep 28, 2019
- Ceiling
- Ceiling (single-award vehicle): $6,974,492
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 4, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameGOAM CO.,LTD
LocationSEOUL, KOR
UEINM6YX9S4DMK5
CAGE code1F75F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOAM CO.,LTD
Business types and certifications
Foreign-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
- Funded by
- Department of Defense
- Department Of The Army
- W3BH USAG-H AREA III AFH
- Funded from
- 021-0725Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- Z2FAREPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES (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
- 12
Solicitation and notices
- Solicitation ID
- W91QVN14R0155(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 25, 2014
- Latest action
- Jul 4, 2019 — Change orderModification P00015
- Latest substantive action
- Jul 4, 2019 — Change orderModification P00015
- Actions by type
- Base award1
- Option exercised5
- Other administrative action4
- New work added (outside scope)2
- Change order2
- Supplemental agreement (within scope)1
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
- $424,869
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Sea transportation
- No
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
- 15
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81140
- Treasury accounts
- 021-2019/2019-0725-000
- Object classes
- 25.4: Operation and maintenance of facilities