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AWARDDELIVERY ORDEROther than small business

Delivery order 2124CHUN CHON SANITARY PUBLIC CORP

Overview

Award facts

Net obligations
$1.86K
$1,855of $1.86K potential value
Period of performance
Apr 7, 2008 to Apr 11, 2008
Ended
Modifications
0
Latest action Mar 27, 2008
Contract type
Delivery order
PIID 2124

Description of requirement

0002AA, LEASE, PORTA POTTIES(W 20,000)

Dates and value

Award date
Signed on Mar 27, 2008
Potential end of performance
Apr 10, 2008
Current value
$1,855Base and exercised options
Potential value (if all options are exercised)
$1,855
Parent contract vehicle
DAJB0398A3327 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $1,855

Total across 1 fiscal year: $1,855

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 27, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameCHUN CHON SANITARY PUBLIC CORP
LocationCHUN CHON CITY, KOR
UEICL3PZ8GFCDH3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCHUN CHON SANITARY PUBLIC CORP

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0411 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6B0 USA GARRISON YONGSAN

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

Product or service (PSC)
S205TRASH/GARBAGE COLLECTION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 27, 2008Base obligation at award: $1,855
Latest action
Mar 27, 2008 — Base awardModification 0; obligation change +$1,855
Actions by type
  • Base award1
1 actions recorded, Mar 27, 2008 to Mar 27, 2008; each action counted once.

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
$1,855
Latest action: change in base and all options
$1,855

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
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
W91QVN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W807YL