"" gas refill & inspection
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W90VN718A0002
- Awardee
-
Koam Enc., LTD. UEI PMXVJM7KNHE3
- Awarding agency
-
RCO Kunsan 411th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 18 $24,745 obligated
Award facts
- Combined order value
-
- $24,745 Current, with exercised options
- $25,263 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 16% used
- $150,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 325120 Industrial Gas Manufacturing
- PSC
- 6830 Gases: Compressed And Liquefied
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
Show all 18
Quick answers
Who was awarded contract W90VN718A0002?
W90VN718A0002 was awarded to Koam Enc., LTD. by RCO Kunsan 411th CSB (Expeditionary Contracting Command) on July 18, 2018.
How much is contract W90VN718A0002 worth?
Orders under W90VN718A0002 have obligated $24,745. Their combined potential value, with all options, is $25,263. W90VN718A0002's own ceiling is $150,000. A single order can be worth up to $150,000.
How many orders have been placed under contract W90VN718A0002?
18 orders have been placed under W90VN718A0002, the latest on July 1, 2020.
Which agency awarded contract W90VN718A0002?
RCO Kunsan 411th CSB (Expeditionary Contracting Command) awarded W90VN718A0002, with funding from USAF DFAS (Air Force).
Who can order from contract W90VN718A0002?
W90VN718A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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