IDVOther than small business
IDC (single-award IDV) W91QVN20D0010KOREA INSPECTION SYSTEM CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $968.16K
- $968,163 across 22 orders
- Period of performance
- From Dec 9, 2019
- Modifications
- 12
- Latest action Dec 2, 2024
- Contract type
- IDC (single-award IDV)
- PIID W91QVN20D0010
Description of requirement
INSPECTION, TEST, AND MAINTENANCE OF NATURAL GAS LINE AND SYSTEMS IN CAMP CASEY AND K-16
Dates and value
- Award date
- Signed on Dec 8, 2019
- Ordering period ends
- Dec 15, 2024
- Ceiling
- Ceiling (single-award vehicle): $1,060,333
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 2, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIEQAJCLN55WD3
CAGE code486CF
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKOREA INSPECTION SYSTEM CORPORATION
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
- 0906 AQ CO CONTRACTING BAT
- Funded by
- Department of Defense
- Department Of The Army
- W6B0 USA GARRISON YONGSAN
Classification and competition
Classification
- Product or service (PSC)
- H999OTHER QC/TEST/INSPECT- MISCELLANEOUS (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
- 1
Solicitation and notices
- Solicitation ID
- W91QVN19R0318
- Solicitation date
- Oct 2, 2019
- Notices
- Combined Synopsis/Solicitation posted Oct 25, 2019
- Combined Synopsis/Solicitation posted Oct 25, 2019
- Combined Synopsis/Solicitation posted Oct 17, 2019
- Combined Synopsis/Solicitation posted Oct 2, 2019
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 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 8, 2019
- Latest action
- Dec 2, 2024 — Change orderModification P00012
- Latest substantive action
- Dec 2, 2024 — Change orderModification P00012
- Actions by type
- Base award1
- Change order5
- Option exercised5
- Other administrative action2
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
- 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
- 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
- W90VN8
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W582LE