GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0023KOLON WATER & ENERGY CO., LTD.

Overview

Award facts

Net obligations
$657.54K
$657,537of $657.54K potential value
Period of performance
Apr 24, 2012 to Jan 20, 2013
Ended
Modifications
2
Latest action Apr 25, 2012
Contract type
Delivery order
PIID 0023

Description of requirement

COMPREHENSIVE ENVIRONMENTAL SERVICES

Dates and value

Award date
Signed on Sep 27, 2010
Potential end of performance
Jan 19, 2013
Current value
$657,537Base and exercised options
Potential value (if all options are exercised)
$657,537
Parent contract vehicle
W912UM07D0008 (IDC, multiple award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $8,640
  • FY2010: $648,897

Total across 2 fiscal years: $657,537

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 Apr 25, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameKOLON WATER & ENERGY CO., LTD.
LocationCHONAN, KOR
UEIW2J5ELMJC9K6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyKOLON GLOBAL CORPORATION

Business types and certifications

Foreign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST FAR EAST

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
B599SPECIAL STUDIES/ANALYSIS- OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912UM06R0021(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
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 27, 2010Base obligation at award: $648,897
Latest action
Apr 25, 2012 — Change orderModification 2
Latest substantive action
Apr 25, 2012 — Change orderModification 2
Actions by type
  • Base award1
  • Change order2
3 actions recorded, Sep 27, 2010 to Apr 25, 2012; each action counted once.

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

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

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
Multiple awardM
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
W912UM
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912UM