AWARDDELIVERY ORDEROther than small business
Delivery order 0042PAEK AND COMPANY
Overview
Award facts
- Net obligations
- $22.16K
- $22,162of $22.16K potential value
- Period of performance
- Mar 13, 2008 to Mar 31, 2008
- Ended
- Modifications
- 0
- Latest action Mar 13, 2008
- Contract type
- Delivery order
- PIID 0042
Description of requirement
REMOVAL/DISPOSAL OF INDUSTRIAL WASTE FROM
Dates and value
- Award date
- Signed on Mar 13, 2008
- Potential end of performance
- Mar 30, 2008
- Current value
- $22,162Base and exercised options
- Potential value (if all options are exercised)
- $22,162
- Parent contract vehicle
- DABP0103D0019 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2008: $22,162
Total across 1 fiscal year: $22,162
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NamePAEK AND COMPANY
LocationSEOUL, KOR
UEILR5XXB2XK2V8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPAEK AND COMPANY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0411 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- W1FD USA GARRISON RED CLOUD
Place of performance
- Place of performance
- 96205 Korea, South
Classification and competition
Classification
- Product or service (PSC)
- S205TRASH/GARBAGE COLLECTION (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W91QVN03R0004(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- 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 13, 2008Base obligation at award: $22,162
- Latest action
- Mar 13, 2008 — Base awardModification 0; obligation change +$22,162
- 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
- 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
- $22,162
- Latest action: change in base and all options
- $22,162
Socio-economic and policy
- 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
- Performed or manufactured outside USB
- 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
- W91QVN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WT4KB8