AWARDDELIVERY ORDEROther than small business
Delivery order 0039PSC INDUSTRIAL OUTSOURCING, LP
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jun 9, 2009 to May 31, 2009
- Ended
- Modifications
- 1
- Latest action Jun 11, 2009
- Contract type
- Delivery order
- PIID 0039
Description of requirement
LIQUID PAINT WASTE AND SOLVENTS
Dates and value
- Award date
- Signed on May 15, 2009
- Potential end of performance
- May 30, 2009
- Parent contract vehicle
- W912EF06D0001 (IDC, single award) — 23 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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationKELSO, WA
UEINACTNCPK1527
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPSC, LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- US ARMY ENGINEER DISTRICT WALLA WAL
- Funded by
- Department of Defense
- Department Of The Army
- US ARMY ENGINEER DISTRICT WALLA WAL
Place of performance
- Place of performance
- Pomeroy, Garfield County, Washington 99347-9632
- Congressional district (place of performance)
- WA-05As reported at the time of the action
Classification and competition
Classification
- 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
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W912EF05R0017(as reported)
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 15, 2009Base obligation at award: $10,035
- Latest action
- Jun 11, 2009 — Supplemental agreement (within scope)Modification 1; obligation change -$10,035
- Latest substantive action
- Jun 11, 2009 — Supplemental agreement (within scope)Modification 1; obligation change -$10,035
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- -$10,035
- Latest action: change in base and all options
- -$10,035
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
- United statesUSA
- 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
- W912EF
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912EF