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Purchase Order W91QVN05P0868 by Department Of Defense with 3m Korea Ltd

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.
$8,892.00

Agency Categories

Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency

Offices

Office Type:
Contracting Office
Office:
Office Type:
Funding Requesting Office
Office:

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.
06/08/2005
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
06/08/2005
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.
11/21/2004

Contract Action Type

Purchase Order

Type Of Contract Pricing

J: Firm Fixed Price

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

X: Not Applicable

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

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).
200512!503815!2100!W91QVN!HQ, EUSA !W91QVN05P0868 !A!N! !N! ! !20050608!20041121!687951772!687951772!687951772!N!3M KOREA LTD !22ND FLOOR DAEHAN INVESTME!SEOUL !KS!* !00000! !KS!* !* !KOREA, REP!+000000008892!N!N!000000000000!6810!CHEMICALS !A9 !TEXTILES, CLOTHING, AND EQUIPAGE !000 !* !314999!E! !9! ! ! ! ! !20200930!C! ! !N!Z!A!U!J!2!002! ! !Z!N!Z!B!KS!Y!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

22ND FLOOR DAEHAN INVESTME
SEOUL
South Korea
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
687951772
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
006173082

Modification Parent

Address Place of Performance

South Korea

Place of Performance Congressional District

Not Applicable

Product Service Code Category

68: Chemicals And Chemical Products

Product Or Service Code

6810: Chemicals

System Equipment Code

000: NONE

Claimant Program Code

A9: Textiles, Clothing And Equipage
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.
314999

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Use Of Epa Designated Products

EPA-Designated Products Were Not Required

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu
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.
Fiscal Year The fiscal year in which the award occurred.
2005

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.
2

Commercial Item Acquisition Procedures

A: Commercial Item

Solicitation Procedures

Sp1: Simplified Acquisition

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