GETWAB

01 / Contract Profile

W912UM22C0007 Federal Contract Award

Agency code 2100

DE-OBLIGATION OF CONTRACT FUNDS FROM TERMINATION FOR DEFAULT UNDER CONTRACT NO. W912UM22C0007, PROJECT NO. MMFZ 18-1304, FY22 OMAF REPAIR CONVENTIONAL MUNITIONS SHOP B1503, GWANGJU AIR BASE, KOREA.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$840
Contract actions4
Potential value-$3.92M
Latest actionAug 29, 2023
Effective dateSep 20, 2022
Completion dateDec 31, 2023
NAICS markets1
PSC categories1

03 / Spending Trend

W912UM22C0007 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$3.92M
FY 2023
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$3.92M2
FY 2023-$3.92M2−200.0%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW2SN ENDIST FAR EAST

05 / Contractor

Who holds this federal contract?

DUKDONG INDUSTRY CO., LTD.

UEI KAZFAHJGMN37 · CAGE 1J76F

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$8404100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z2AZREPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$8404100.0%

08 / Place of Performance

Where is the work recorded?

KOREA, SOUTH

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 29, 2023P00003-$3.92MW2SN ENDIST FAR EASTOffice code W912UM236220Z2AZ
May 4, 2023P00002$0W2SN ENDIST FAR EASTOffice code W912UM236220Z2AZ
Oct 18, 2022P00001$0W2SN ENDIST FAR EASTOffice code W912UM236220Z2AZ
Sep 20, 2022Base action$3.92MW2SN ENDIST FAR EASTOffice code W912UM236220Z2AZ

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.