Delivery Order W91GDW08D4010-0005
Award Date 9/28/08
Potential Completion Date 9/28/08
Potential Value $675K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Iraq
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- <p>The Department of the Army Installation Management Command Pacific Region awarded a firm fixed-price delivery order contract to Korea O.C.U Industry, a for-profit organization, for the monthly and quarterly maintenance of generators, automatic transfer switches, and HVAC systems. The contract has a potential value of $275,757.55 and a completion date of December 31, 2019. The contract does not have a set-aside designation.</p>
- This is a delivery order awarded by the U.S. Pacific Region of the Defense agency (agency ID 9700|2100|VPIMCOMPAC-A) to Koline E&T Corporation (vendor ID ajNDallzUUpUY1VzU0QxUEZZUnArQT09, UEI LWNXBNFC5366) on January 4, 2016. The $254,691.68 firm-fixed-price contract is for the Preventative Maintenance (PM) of Generator, Automatic Transfer Switches (ATS), and Heating, Ventilation, and Air Conditioning (HVAC) Systems at a location in South Korea. The contract has an ultimate completion date...
- <p>The Department of the Army Installation Management Command Pacific Region awarded a Firm Fixed Price Delivery Order contract to Korea O.C.U. Industry, a for-profit organization, to provide monthly and quarterly maintenance services in South Korea. The contract has a potential value of $130,401.08 and a completion date of December 31, 2017. This award is not associated with a set-aside program.</p>
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- W91GDW08D4010Indefinite Delivery Contract
- W91GDW08D4010-0005Delivery Order
{PIIN: W91GDW07D4010} O & M FOR NORTH CENTRAL
Posted 9/28/08
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
LSA Adder Bottled Water | W91GDW08R4019 | Department of the Army | Award Notice 2/2 | 5/21/08, 4:38 AM | |
Iraq Theater-Wide Purified Bottled Water | W91GDW-08-R-4019 | Department of the Army | Award Notice 1/2 | 2/12/08, 12:00 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $674.6k | 9/28/08 |