GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0293ECO SPECIAL WASTE MANAGEMENT PTE LTD

Overview

Award facts

Net obligations
$389
of $389 potential value
Period of performance
Dec 19, 2012 to Nov 7, 2012
Ended
Modifications
1
Latest action Dec 19, 2012
Contract type
Delivery order
PIID 0293

Description of requirement

SGIW REMOVAL AND DISPOSAL

Dates and value

Award date
Signed on Nov 6, 2012
Potential end of performance
Nov 6, 2012
Current value
$389Base and exercised options
Potential value (if all options are exercised)
$389
Parent contract vehicle
N4034508D0002 (IDC, single award) — 290 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $389

Total across 1 fiscal year: $389

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationSINGAPORE, SGP
UEIJKVEKA4WBGC5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBONLAND PTE LTD

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR SINGAPORE OFFICE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. LOGISTICS GROUP WESTERN PACIFIC

Place of performance

Place of performance
Singapore

Classification and competition

Classification

Product or service (PSC)
S222HOUSEKEEPING- WASTE TREATMENT/STORAGE (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Alternative sourcesAS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
N4034507T0003(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
Nov 6, 2012Base obligation at award: $2,000
Latest action
Dec 19, 2012 — Supplemental agreement (within scope)Modification 1; obligation change -$1,611
Latest substantive action
Dec 19, 2012 — Supplemental agreement (within scope)Modification 1; obligation change -$1,611
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Nov 6, 2012 to Dec 19, 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,611
Latest action: change in base and all options
-$1,611

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
SingaporeSGP
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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40345
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N55341