Medical terminal cleaning

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W90VN720A0006
Awardee
Awarding agency
Task orders
2 $10,877 obligated

Award facts

Combined order value
$10,877 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$3,500,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
USAF DFAS Air Force, Department of Defense
NAICS code
561990 All Other Support Services
PSC
Q999 Medical- Other
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

S-Tec System Co., LTD, a South Korean facility services provider, was awarded a single-award Blanket Purchase Agreement by the U.S. Air Force (via USAF DFAS) effective September 29, 2020, with a contract ceiling value of $3.5 million and an ultimate completion date of August 30, 2025. The primary scope of work encompasses medical terminal cleaning services, establishing an indefinite delivery vehicle mechanism to enable efficient, on-demand procurement of specialized cleaning services at Air Force installations in South Korea. As a blanket purchase agreement, this IDV structure allows the Air Force to issue task orders against the established ceiling for facility cleaning requirements without conducting individual competitive procurements, streamlining the contracting process for recurring operational needs.

Two task orders have been issued against this agreement, both focused on COVID-19 response cleaning services. The first task order, awarded May 27, 2021, totaled $8,096.73 for COVID-19 medical cleaning and disinfection services at Air Force medical facilities in South Korea through May 27, 2021. The second task order, awarded August 17, 2021, totaled $2,780.36 for COVID-19 cleaning services at small Air Force facilities in South Korea through August 20, 2021. Both awards were issued as firm fixed-price contracts with no set-aside provisions or subcontractor involvement, demonstrating the contractor's capacity to provide rapid-response health and safety support services to support U.S. military personnel stationed abroad during the global pandemic.

Task orders

Task order Ordering agency Obligated Awarded
Covid 19 cleaning, DTY HRS (small FAC) W90VN721F0077 RCO Kunsan 411th CSB $2,780
COVID19 medical cleaning service W90VN721F0050 RCO Kunsan 411th CSB $8,097

Quick answers

Who was awarded contract W90VN720A0006?

W90VN720A0006 was awarded to S-Tec System Co., LTD by RCO Kunsan 411th CSB (Expeditionary Contracting Command) on September 29, 2020.

How much is contract W90VN720A0006 worth?

Orders under W90VN720A0006 have obligated $10,877. W90VN720A0006's own ceiling is $3,500,000. A single order can be worth up to $250,000.

How many orders have been placed under contract W90VN720A0006?

2 orders have been placed under W90VN720A0006, the latest on August 17, 2021.

Which agency awarded contract W90VN720A0006?

RCO Kunsan 411th CSB (Expeditionary Contracting Command) awarded W90VN720A0006, with funding from USAF DFAS (Air Force).

Who can order from contract W90VN720A0006?

W90VN720A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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