AWARDBPA CALLOther than small business
BPA call 0273NAMBU SERVICE
Overview
Award facts
- Net obligations
- $6.97K
- $6,972of $6.97K potential value
- Period of performance
- Mar 7, 2018 to Dec 7, 2016
- Ended
- Modifications
- 2
- Latest action Mar 13, 2018
- Contract type
- BPA call
- PIID 0273
Description of requirement
IGF::OT::IGF PORTA LATRINES, YECHEON AB
Dates and value
- Award date
- Signed on Nov 22, 2016
- Potential end of performance
- Dec 6, 2016
- Current value
- $6,972Base and exercised options
- Potential value (if all options are exercised)
- $6,972
- Parent contract vehicle
- W91QVN12A0026 (BPA, single award) — 349 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$773 (de-obligation)
- FY2017: $7,745
Total across 2 fiscal years: $6,972
Net de-obligation in that fiscal year (obligations withdrawn).
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 10, 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, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameNAMBU SERVICE
LocationTAEGU, KOR
UEISJ72BMDRHVP9
CAGE code1F26F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNAMBU SERVICE
Business types and certifications
Corporation (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 DET A CONTRACTI
- Funded by
- Department of Defense
- Department Of The Army
- W6B1 USA GARRISON DAEGU
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 22, 2016Base obligation at award: $7,745
- Latest action
- Mar 13, 2018 — Change orderModification 2; obligation change -$773
- Latest substantive action
- Mar 13, 2018 — Change orderModification 2; obligation change -$773
- Actions by type
- Base award1
- Change order1
- Other administrative action1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$773
- Latest action: change in base and all options
- -$773
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
- BPA callA
- Parent vehicle type
- BPAE
- 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
- W90VN9
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90YG3