Portable latrines cleaning
Ended Awarded
- Contract number
- W91QVN19F0648
- Awardee
-
Samchong Corporation UEI JZMLQ62R1PL5
- Awarding agency
-
RCO Yongsan 411th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $159,446
Award facts
- Opportunity
-
- Septic Services Pre-Solicitation · W91QVN19R0090 · Posted Mar 7, 2019
- Remove, Clean and Dispose of Portable Latrines, Grease Traps, Septic Tanks and Lift Stations for Osan AB Solicitation · Posted Apr 29, 2019
- Contract value 100% obligated
- $159,445.94 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Funding agency
- Pacific Air Forces Air Force, Department of Defense
- NAICS code
- 562991 Septic Tank and Related Services
- PSC
- S299 Housekeeping- Other
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- South Korea
Award details come from SAM.gov/FPDS.
About this award
The Department of the Air Force Pacific Air Forces awarded a $159,445.94 firm fixed price delivery order contract to Samchong Corporation of South Korea for portable latrines cleaning services. The contract has no set-aside designation and requires performance in South Korea, with an anticipated completion date of August 19, 2019. As the prime contractor, Samchong Corporation will provide cleaning of portable latrines to support operations of the Department of the Air Force Pacific Air Forces in South Korea.
Quick answers
Who was awarded contract W91QVN19F0648?
W91QVN19F0648 was awarded to Samchong Corporation by RCO Yongsan 411th CSB (Expeditionary Contracting Command) on August 19, 2019.
How much is contract W91QVN19F0648 worth?
The government has obligated $159,446 on W91QVN19F0648.
Which agency awarded contract W91QVN19F0648?
RCO Yongsan 411th CSB (Expeditionary Contracting Command) awarded W91QVN19F0648, with funding from Pacific Air Forces (Air Force).
Is contract W91QVN19F0648 an order under another contract?
Yes. W91QVN19F0648 is a delivery order under W91QVN19D0034, an indefinite delivery contract.
Was contract W91QVN19F0648 competed?
The extent of competition for W91QVN19F0648 was competed under sap.
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