IDVOther than small business
IDC (single-award IDV) W91QVN18D0179KUM KANG RECYCLING COMPANY
Overview
Award facts
- Obligated on orders under this IDV
- $622.84K
- $622,839 across 10 orders
- Period of performance
- From Sep 20, 2018
- Modifications
- 4
- Latest action Dec 25, 2019
- Contract type
- IDC (single-award IDV)
- PIID W91QVN18D0179
Description of requirement
BULK, CONSTRUCTION, COMMERCIAL AND INSTITUTIONAL WASTE MANAGEMENT, CAMP HUMPHREYS
Dates and value
- Award date
- Signed on Sep 20, 2018
- Ordering period ends
- Sep 26, 2023
- Ceiling
- Ceiling (single-award vehicle): $1,181,373
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 25, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationYANGJU, KOR
UEIJ1J3VHLV2LW7
CAGE code854CF
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKUM KANG RECYCLING COMPANY
Business types and certifications
For-profit organizationCorporation (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
- 0411 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- W3BH USA GARRISON HUMPHREYS
- Funded from
- 021-0725Federal accounts (agency financial reports)
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
- 5
Solicitation and notices
- Solicitation ID
- W91QVN18R0219(as reported)
- Solicitation date
- Aug 14, 2018
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 itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 20, 2018
- Latest action
- Dec 25, 2019 — Funding onlyModification P00004; funding only: changes obligations, not scope
- Latest substantive action
- Sep 9, 2019 — Option exercisedModification P00003
- Latest funding action
- Dec 25, 2019 — Funding onlyModification P00004; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Funding only1
- Option exercised1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $198,941
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QVN
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WT4KBR
- Treasury accounts
- 021-2019/2019-0725-000
- Object classes
- 25.4: Operation and maintenance of facilities