IDVOther than small business
IDC (single-award IDV) W91QVN26DA007CHILGOK GUN WATER SUPPLY OFFICE
Overview
Award facts
- Obligated on orders under this IDV
- $1.2K
- $1,200 across 1 order
- Period of performance
- From Dec 1, 2025
- Modifications
- 0
- Latest action Dec 1, 2025
- Contract type
- IDC (single-award IDV)
- PIID W91QVN26DA007
Description of requirement
WATER SERVICE FOR CAMP CARROLL FROM 1 DECEMBER 2025 TO 30 NOVEMBER 2035
Dates and value
- Award date
- Signed on Dec 1, 2025
- Ordering period ends
- Nov 30, 2035
- Ceiling
- Ceiling (single-award vehicle): $1,591,392
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 1, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHILGOK-GUN, KOR
UEICM4FUMK7YUX9
CAGE code718PF
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyCHILGOK GUN WATER SUPPLY OFFICE
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
- Department of Defense
- Department Of The Army
- 0411 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- W6B1 USA GARRISON DAEGU
Classification and competition
Classification
- Product or service (PSC)
- S114UTILITIES- WATER (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Utilities (FAR 6.302-1(B)(3))UT
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 1, 2025
- Latest action
- Dec 1, 2025 — Base awardModification 0
- Actions by type
- Base award1
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
Pricing and financing
- Latest action: change in base and all options
- $1,591,392
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
- Other foreign entity (e.g. foreign government)O
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QVN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WT4KB6