AWARDDELIVERY ORDEROther than small business
Delivery order 0015YONGMA SERVICE CORPORATION
Overview
Award facts
- Period of performance
- Oct 21, 2015 to Oct 30, 2015
- Ended
- Modifications
- 1
- Latest action Oct 30, 2015
- Contract type
- Delivery order
- PIID 0015
Description of requirement
IGF::OT::IGF G3/HOGUK EXERCISE/REMOVAL OF TRASH TO SUPPORT EXERCISE
Dates and value
- Award date
- Signed on Oct 12, 2015
- Potential end of performance
- Oct 29, 2015
- Parent contract vehicle
- W91QVN13D0053 (IDC, single award) — 19 orders recorded under it
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationPYONGTAEK, KOR
UEIT1TTD3NNQDJ5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyYONGMA SERVICE CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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
- Department Of The Army
- W395 USA TNG SPT ACTV KOREA HQ
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (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
- W91QVN13R0031(as reported)
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
- Oct 12, 2015Base obligation at award: $2,691
- Latest action
- Oct 30, 2015 — Change orderModification 1; obligation change +$292
- Latest substantive action
- Oct 30, 2015 — Change orderModification 1; obligation change +$292
- 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
- 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
- $292
- Latest action: change in base and all options
- $292
Socio-economic and policy
- 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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- Korea, southKOR
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- W90VN8
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W582MG