AWARDDELIVERY ORDEROther than small business
Delivery order 0018YONGMA SERVICE CORPORATION
Overview
Award facts
- Net obligations
- $95.65K
- $95,651of $95.65K potential value
- Period of performance
- May 24, 2016 to Oct 31, 2016
- Ended
- Modifications
- 0
- Latest action May 24, 2016
- Contract type
- Delivery order
- PIID 0018
Description of requirement
IGF::OT::IGF G3/FY16 REMOVAL OF DEBRIS OR WASTE
Dates and value
- Award date
- Signed on May 24, 2016
- Potential end of performance
- Oct 30, 2016
- Current value
- $95,651Base and exercised options
- Potential value (if all options are exercised)
- $95,651
- Parent contract vehicle
- W91QVN13D0053 (IDC, single award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2016: $95,651
Total across 1 fiscal year: $95,651
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 May 24, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationPYONGTAEK, KOR
UEIT1TTD3NNQDJ5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
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
- 0175 FI CTR FINANCE OPERATI
Place of performance
- Place of performance
- 96271 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 24, 2016Base obligation at award: $95,651
- Latest action
- May 24, 2016 — Base awardModification 0; obligation change +$95,651
- 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
- $95,651
- Latest action: change in base and all options
- $95,651
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W90VN8
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56GBU