Task order/roof tile replacement at YEH (no.4951A & B)
Ended Awarded
- Contract number
- 19KS7020F0313
- Awardee
-
Songwoo Industry UEI CPRBP3TS4FK1
- Awarding agency
-
US Embassy Seoul
US Consulates and Embassies, Department of State
- Obligated
- $42,644
Award facts
- Contract value 100% obligated
- $42,643.60 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Overseas Building Operations Department of State
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- South Korea
Award details come from SAM.gov/FPDS.
About this award
This $42,643.60 firm fixed price delivery order was awarded by the Department of State Bureau of Overseas Building Operations (OBO) to Songwoo Industry on August 27, 2020 for roof tile replacement at Yeh (No.4951A & B) in South Korea. The work is to be completed by December 31, 2020. No set-aside designation was applied to this award. OBO manages the design and construction of new United States diplomatic and consular facilities abroad to support the U.S. government's foreign affairs activities. This order for roof tile replacement services at a U.S. facility in South Korea will help OBO maintain the building and allow personnel to perform their important work representing U.S. interests overseas.
Quick answers
Who was awarded contract 19KS7020F0313?
19KS7020F0313 was awarded to Songwoo Industry by US Embassy Seoul (US Consulates and Embassies) on August 27, 2020.
How much is contract 19KS7020F0313 worth?
The government has obligated $42,644 on 19KS7020F0313.
Which agency awarded contract 19KS7020F0313?
US Embassy Seoul (US Consulates and Embassies) awarded 19KS7020F0313, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19KS7020F0313 an order under another contract?
Yes. 19KS7020F0313 is a delivery order under 19KS7019D0019, an indefinite delivery contract.
Was contract 19KS7020F0313 competed?
The extent of competition for 19KS7020F0313 was competed under sap.
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