Small appliance repair service BPA
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W90VN721A0002
- Awardee
-
LK Construction Co., LTD. UEI G24AKBSFM4X3
- Awarding agency
-
RCO Kunsan 411th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 29 $189,886 obligated
Award facts
- Combined order value
- $189,886 Current and potential, with all options
- Last date to order 98% complete
- IDV ceiling 8% used
- $2,500,000.00
- Maximum order
- $100,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Pacific Air Forces Air Force, Department of Defense
- NAICS code
- 811412 Appliance Repair and Maintenance
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Pacific Air Forces established a Blanket Purchase Agreement with LK Construction Co., LTD. on December 14, 2020, with a $2.5 million ceiling and an ultimate completion date of November 30, 2026, for maintenance, repair, and replacement of small appliance parts at Kunsan Air Base.
Work is performed in South Korea. All BPA calls are issued on a firm fixed-price basis with no set-aside designation. Recent activity includes consolidated manual action calls averaging $3,000–$27,000 per order, issued monthly from March 2021 through April 2026. Notable recent calls include a $27,075.70 call for consolidated manual actions numbered 2504–2509 issued February 1, 2025; a $26,247.76 call for consolidated manual actions numbered 2405–2410 issued March 1, 2024; and a $25,804.00 call for consolidated manual actions numbered 2604–2609 issued February 1, 2026. The BPA also supported repair calls for motors, pumps, and compressors during 2021–2022, with calls valued between $3,300 and $13,165. The most recent call, valued at $3,573.00 for consolidated manual actions, was issued April 1, 2026, with completion by April 30, 2026.
Task orders
Show all 29
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W90VN721A0002?
W90VN721A0002 was awarded to LK Construction Co., LTD. by RCO Kunsan 411th CSB (Expeditionary Contracting Command) on December 14, 2020.
How much is contract W90VN721A0002 worth?
Orders under W90VN721A0002 have obligated $189,886. W90VN721A0002's own ceiling is $2,500,000. A single order can be worth up to $100,000.
How many orders have been placed under contract W90VN721A0002?
29 orders have been placed under W90VN721A0002, the latest on April 1, 2026.
Which agency awarded contract W90VN721A0002?
RCO Kunsan 411th CSB (Expeditionary Contracting Command) awarded W90VN721A0002, with funding from Pacific Air Forces (Air Force).
Who can order from contract W90VN721A0002?
W90VN721A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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