Repair part, material and other cost
Ended Awarded
- Contract number
- 0029
- Awardee
-
KC Elevator Co.,Ltd UEI NJ1ZFMB641V1
- Awarding agency
-
RCO Osan 411th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $223
Award facts
- Opportunity
-
- W91QVN14R0173 Solicitation number
- Contract value 100% obligated
- $223.16 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 Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- South Korea
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $223 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract 0029?
0029 was awarded to KC Elevator Co.,Ltd by RCO Osan 411th CSB (Expeditionary Contracting Command) on December 8, 2017.
How much is contract 0029 worth?
The government has obligated $223 on 0029.
Which agency awarded contract 0029?
RCO Osan 411th CSB (Expeditionary Contracting Command) awarded 0029, with funding from Pacific Air Forces (Air Force).
Is contract 0029 an order under another contract?
Yes. 0029 is a delivery order under W91QVN14D0056, an indefinite delivery contract.
Was contract 0029 competed?
The extent of competition for 0029 was full and open competition.
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