AWARDDELIVERY ORDEROther than small business
Delivery order 0001DAEJIN CO.
Overview
Award facts
- Net obligations
- $6.35K
- $6,350of $6.35K potential value
- Period of performance
- Nov 25, 2016 to Nov 30, 2017
- Ended
- Modifications
- 0
- Latest action Dec 2, 2016
- Contract type
- Delivery order
- PIID 0001
Description of requirement
IGF::OT::IGF SOLID WASTE MANAGEMENT, OSAN AB
Dates and value
- Award date
- Signed on Dec 2, 2016
- Potential end of performance
- Nov 29, 2017
- Current value
- $6,350Base and exercised options
- Potential value (if all options are exercised)
- $6,350
- Parent contract vehicle
- W90VN617D0001 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2017: $6,350
Total across 1 fiscal year: $6,350
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 2, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameDAEJIN CO.
LocationPYONGTAEK, KOR
UEILQK5EJBCSY11
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyDAEJIN CO.
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0906 AQ CO CONTRACTING BAT
- Funded by
- Department of Defense
- Defense Commissary Agency
- OSAN AB COMMISSARY KOREA
Classification and competition
Classification
- Product or service (PSC)
- S209HOUSEKEEPING- LAUNDRY/DRYCLEANING (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W90VN617T0001
- Notices
- Combined Synopsis/Solicitation posted Oct 13, 2016
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 2, 2016Base obligation at award: $6,350
- Latest action
- Dec 2, 2016 — Base awardModification 0; obligation change +$6,350
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $6,350
- Latest action: change in base and all options
- $6,350
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Other foreign entity (e.g. foreign government)O
- Country of product or service origin
- Korea, southKOR
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W90VN6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HQCWG9