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Delivery Order DAJB0301D0028 by Department Of Defense with Green Millenium Industries, PIID 0001, Mod 1
Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.:
$58,785.00
Agency Categories
Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Agency
Indefinite Delivery Vehicle Agency
Offices
Funded by Foreign Entity
Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.:
06/21/2001
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
06/21/2001
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.:
07/23/2001
Contract Action Type
Delivery Order
Reason For Modification
C: Funding Only Action
Type Of Contract Pricing
J: Firm Fixed Price
Subcontract Plan
Subcontracting Plan Not Required
Letter Contract
Not Applicable
Performance Based Service Contract
N: No - Service Where Pba Is Not Used.
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Contract Financing
Z: Not Applicable
Cost or Pricing Data
Cost or Pricing Data was Not Obtained
Cost Accounting Standards Clause
Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). :
200112!01HH13!1700!C7408 !NAVAL FACILITIES ENGINEERING COM!DAJB0301D0028 !A!N!*!N!000101 !20010621!20010723!688270599!688270599!688270599!N!GREEN MILLENIUM INDUSTRIES !ROOM 1405 MI-WON BLDG !SEOUL !KS!* !* !* !KS!* !* !KOREA, REP!+000000058785!N!N!000000000000!S204!FUELING & OTHER PETROLEUM SRVCS-EXCLUDING STORAGE !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !561210!*!*!5!B!S!C!*!*!*!B!*!*!N!Z!A !Y!J!2!005!B! !Z!N!Z!B !KS!N!L!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001!
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.:
1
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Division Name
Not Applicable
Vendor Address
ROOM 1405 MI-WON BLDG
SEOUL
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
688270599
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
688270599
Modification Parent
Address Place of Performance
South Korea
Place of Performance Congressional District
Not Applicable
Product Service Code Category
S: Utilities And Housekeeping
Product Or Service Code
S204: Fueling Service
System Equipment Code
2000:
Claimant Program Code
S1: Services
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. :
561210
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Sea Transportation Indicates whether the vendor anticipates that some of the supplies may be transported by sea.:
Yes
Contract Bundling
D: Not A Bundled Requirement
Country of Origin The country of origin of the product or service.:
KOR
Place Of Manufacture
B: Performed Or Manufactured Outside Us
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. :
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. :
1
Fiscal Year The fiscal year in which the award occurred. :
2001
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).:
Extent Competed
A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
5
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Type Of Set Aside
None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
0
Contracting Officer Business Size Determination
O: Other Than Small Business
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. :
Yes
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
12/15/2007