GovChime
IDVOther than small business

IDC (single-award IDV) W91QVN17D0024GO INTERNATIONAL INC.

Overview

Award facts

Obligated on orders under this IDV
$1.61M
$1,605,803 across 10 orders
Period of performance
From Mar 27, 2017
Modifications
6
Latest action Dec 30, 2020
Contract type
IDC (single-award IDV)
PIID W91QVN17D0024

Description of requirement

IGF::OT::IGF PAINT, NSN: 8010-01-493-3170

Dates and value

Award date
Signed on Mar 27, 2017
Ordering period ends
Dec 27, 2021
Ceiling
Ceiling (single-award vehicle): $1,947,419

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 Dec 30, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameGO INTERNATIONAL INC.
LocationSEOUL, KOR
UEIXJGCBBBWJT45
CAGE code3V33F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyGO INTERNATIONAL INC.

Business types and certifications

For-profit organizationTax-exempt corporation

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. 0906 AQ CO DET A CONTRACTI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0C3 USA ARMY MAT SPT CMD KORE

Classification and competition

Classification

NAICS
811121AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE
Product or service (PSC)
8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (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
9

Solicitation and notices

Solicitation ID
W91QVN16T0061(as reported)

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 27, 2017
Latest action
Dec 30, 2020 — Option exercisedModification P00006
Latest substantive action
Dec 30, 2020 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Option exercised4
  • Change order1
  • Other administrative action1
7 actions recorded, Mar 27, 2017 to Dec 30, 2020; 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

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 incorporated in the U.S.C
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W90VN9
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WT4KE3
Foreign funding
Foreign funds non-fmsB