GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0011KLEAN KOREA CORP.

Overview

Award facts

Net obligations
$34.6K
$34,595of $34.6K potential value
Period of performance
Mar 23, 2010 to Aug 31, 2010
Ended
Modifications
0
Latest action Mar 24, 2010
Contract type
Delivery order
PIID 0011

Description of requirement

REMOVAL/DISPOSAL OF POL

Dates and value

Award date
Signed on Mar 24, 2010
Potential end of performance
Aug 30, 2010
Current value
$34,595Base and exercised options
Potential value (if all options are exercised)
$34,595
Parent contract vehicle
W91QVN04D0060 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $34,595

Total across 1 fiscal year: $34,595

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameKLEAN KOREA CORP.
LocationPYONGTAEK, KOR
UEIX75GRRX1EYE6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKOREA ZINC COMPANY LTD.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0411 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 668800

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
562211HAZARDOUS WASTE TREATMENT AND DISPOSAL
Product or service (PSC)
F108HARZ REMV/CLEAN-UP/DISP/OP (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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
Mar 24, 2010Base obligation at award: $34,595
Latest action
Mar 24, 2010 — Base awardModification 0; obligation change +$34,595
Actions by type
  • Base award1
1 actions recorded, Mar 24, 2010 to Mar 24, 2010; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$34,595
Latest action: change in base and all options
$34,595

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Contingency, humanitarian or peacekeeping operation
Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B

Place and origin

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
W91QVN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F68800