GovChime
IDVOther than small business

IDC (single-award IDV) W91QVN20D0008FIRECOPS

Overview

Award facts

Obligated on orders under this IDV
$2.25M
$2,248,105 across 25 orders
Period of performance
From Dec 26, 2019
Modifications
9
Latest action Dec 6, 2022
Contract type
IDC (single-award IDV)
PIID W91QVN20D0008

Description of requirement

ITM OF FIRE ALARM AND IBNS IN CAMP HUMPHREYS

Dates and value

Award date
Signed on Dec 25, 2019
Ordering period ends
Dec 31, 2021
Ceiling
Ceiling (single-award vehicle): $6,102,939

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 6, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameFIRECOPS
LocationSEOUL, KOR
UEIF4LND3EVVV59
CAGE code830EF
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyFIRECOPS

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. 0411 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3BH USA GARRISON HUMPHREYS

Classification and competition

Classification

NAICS
922160FIRE PROTECTION
Product or service (PSC)
J012MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT (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
4

Solicitation and notices

Solicitation ID
W91QVN19R0217(as reported)
Solicitation date
Aug 14, 2019

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/servicesA
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 25, 2019
Latest action
Dec 6, 2022 — Change orderModification P00009
Latest substantive action
Dec 6, 2022 — Change orderModification P00009
Actions by type
  • Base award1
  • Change order7
  • Option exercised1
  • Other administrative action1
10 actions recorded, Dec 25, 2019 to Dec 6, 2022; 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
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
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WT4KBR