AWARDDELIVERY ORDEROther than small business
Delivery order 0003LINKAGE, Y.K.
Overview
Award facts
- Net obligations
- $904
- of $904 potential value
- Period of performance
- Feb 8, 2010 to Jan 31, 2010
- Ended
- Modifications
- 1
- Latest action Feb 7, 2010
- Contract type
- Delivery order
- PIID 0003
Description of requirement
DISPOSAL OF PCB TRANSFORMERS, KADENA AB, OKINAWA, JAPAN.
Dates and value
- Award date
- Signed on Sep 8, 2008
- Potential end of performance
- Jan 30, 2010
- Current value
- $904Base and exercised options
- Potential value (if all options are exercised)
- $904
- Parent contract vehicle
- W912HV07D0006 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2010: -$386 (de-obligation)
- FY2008: $1,289
Total across 2 fiscal years: $904
Net de-obligation in that fiscal year (obligations withdrawn).
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 Feb 7, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameLINKAGE, Y.K.
LocationOKINAWA, JPN
UEIXHAMBNGVFDE9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyLINKAGE, Y.K.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST JAPAN
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST JAPAN
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- S222WASTE TREATMENT AND STORAGE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W912HV07R0008(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 8, 2008Base obligation at award: $1,289
- Latest action
- Feb 7, 2010 — Change orderModification 1; obligation change -$386
- Latest substantive action
- Feb 7, 2010 — Change orderModification 1; obligation change -$386
- Actions by type
- Base award1
- Change order1
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
- 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
- -$467
- Latest action: change in base and all options
- -$467
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- JapanJPN
- 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
- DoD acquisition program
- Other environmental programsZOP
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912HV
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912HV