IDVOther than small business
IDC (single-award IDV) W91QVN14D0052DONGBU CNI CO., LTD._IT DIVISION
Overview
Award facts
- Obligated on orders under this IDV
- $239.18K
- $239,183 across 11 orders
- Period of performance
- From Mar 8, 2018
- Modifications
- 3
- Latest action Mar 9, 2018
- Contract type
- IDC (single-award IDV)
- PIID W91QVN14D0052
Description of requirement
MAINTENANCE AND REPAIR CCTV SYSTEM
Dates and value
- Award date
- Signed on Sep 26, 2014
- Ordering period ends
- Sep 27, 2017
- Ceiling
- Ceiling (single-award vehicle): $634,062
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 9, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIN4YBDSJKABL5
CAGE code3V45F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyDONGBU CNI CO. LTD._IT DIVISION
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporation
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
Classification and competition
Classification
- Product or service (PSC)
- H359INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (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
- W91QVN14R0101
- Notices
- Combined Synopsis/Solicitation posted May 19, 2014
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 26, 2014
- Latest action
- Mar 9, 2018 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Sep 8, 2017 — Terminated for convenienceModification P00002
- Actions by type
- Base award1
- Terminated for convenience1
- Option exercised1
- Other administrative action1
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
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
- 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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W807YL