Elevator maintenance for bldg 1346,1458,1460,1462,1465 -repair part, material and other cost
Ended Awarded Last action
- Contract number
- 0017
- Awardee
-
KC Elevator Co.,Ltd UEI NJ1ZFMB641V1
- Awarding agency
-
RCO Osan 411th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $46,986
Award facts
- Opportunity
-
- W91QVN14R0173 Solicitation number
- Contract value 100% obligated
- $46,985.51 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Pacific Air Forces Air Force, Department of Defense
- NAICS code
- 811211 Consumer Electronics Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- South Korea
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $46,986 |
Quick answers
Who was awarded contract 0017?
0017 was awarded to KC Elevator Co.,Ltd by RCO Osan 411th CSB (Expeditionary Contracting Command) on May 12, 2016.
How much is contract 0017 worth?
The government has obligated $46,986 on 0017.
Which agency awarded contract 0017?
RCO Osan 411th CSB (Expeditionary Contracting Command) awarded 0017, with funding from Pacific Air Forces (Air Force).
Is contract 0017 an order under another contract?
Yes. 0017 is a delivery order under W91QVN14D0056, an indefinite delivery contract.
Was contract 0017 competed?
The extent of competition for 0017 was full and open competition. The government received 2 offers.
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