Latrines, shower trailers and hand wash stations rent & cleaning services at kunsan AB, ROK
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W90VN721A0008
- Awardee
-
LK Construction Co., LTD. UEI G24AKBSFM4X3
- Awarding agency
-
RCO Kunsan 411th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 26 $200,315 obligated
Award facts
- Combined order value
- $200,315 Current and potential, with all options
- Last date to order 95% complete
- IDV ceiling 13% used
- $1,500,000.00
- Maximum order
- $100,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Pacific Air Forces Air Force, Department of Defense
- NAICS code
- 561210 Facilities Support Services
- 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 March 15, 2021, with a ceiling value of $1.5 million for rental, cleaning, and resupply of portable latrines, shower trailers, and hand wash stations at Kunsan Air Base, Republic of Korea.
Place of performance is South Korea. The BPA runs through August 14, 2026. Pricing is firm fixed-price under no set-aside designation.
Recent BPA calls issued under this vehicle span from the initial award through April 2026. Notable calls include a $52,503.11 award on August 11, 2025, for rental service of portable latrines across twelve buildings at Kunsan AB (Buildings 2428, 2430, 2435, 2438, 3872–3879); a $43,543.64 award on September 30, 2024, for rental, cleaning, and resupply of portable latrines and hand washer stations to the same building set; and a $17,172.46 call on March 1, 2026, for rental, cleaning, and purchase of portable latrines. Consolidated manual action calls issued monthly throughout 2025 and into 2026 typically range from $884 to $7,038. Calls from the BPA's inception through early 2021 were valued between $67 and approximately $8,000 per award, reflecting routine monthly resupply and maintenance needs at the base.
Task orders
Show all 26
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W90VN721A0008?
W90VN721A0008 was awarded to LK Construction Co., LTD. by RCO Kunsan 411th CSB (Expeditionary Contracting Command) on March 15, 2021.
How much is contract W90VN721A0008 worth?
Orders under W90VN721A0008 have obligated $200,315. Their combined current value, with exercised options, is $200,315. W90VN721A0008's own ceiling is $1,500,000. A single order can be worth up to $100,000.
How many orders have been placed under contract W90VN721A0008?
26 orders have been placed under W90VN721A0008, the latest on April 1, 2026.
Which agency awarded contract W90VN721A0008?
RCO Kunsan 411th CSB (Expeditionary Contracting Command) awarded W90VN721A0008, with funding from Pacific Air Forces (Air Force).
Who can order from contract W90VN721A0008?
W90VN721A0008 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV