Cleaning of supply & return ducts service

Ended Blanket Purchase Agreement Awarded Jul 1, 2012 Last action Sep 23, 2014

Contract number: W91QVN12A0054
Awardee: Nambu Service Co., LTD. UEI LJA5F8YV6JV5
Awarding agency: RCO Yongsan 411th CSB Expeditionary Contracting Command, Department of Defense
Task orders: 8 $486,651 obligated

Award facts

Combined order value: $486,651 Current and potential, with all options
Last date to order 100% complete: Jun 30, 2017
IDV ceiling 97% used: $500,000.00
Maximum order: $150,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Kirk Moser
Funding agency: Pacific Region Installation Management Command, Department of Defense
NAICS code: 561790 Other Services to Buildings and Dwellings
PSC: S202 Housekeeping- Fire Protection
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Cleaning ducts (call N001 for OCT 2016) 5046	RCO Daegu 411th CSB	$2,976	Oct 1, 2016
Clean air duct, dryer duct and fan coil units in building located on camp carroll, camp henry and camp walker 0008	RCO Daegu 411th CSB	$112,903	Sep 26, 2016
Clean inside duct system, b #1304, CP henry 0005	RCO Daegu 411th CSB	$4,512	Aug 5, 2016
G3/FY16 UFG/duct cleaning, a/c repair 0006	RCO Daegu 411th CSB	$15,009	Aug 5, 2016
G3/FY16 UGF/duct cleaning, a/c repair 0004	RCO Daegu 411th CSB	$43,939	Aug 5, 2016
BPA - clean inside duct sys, 44 qtrs, c/w FH 0003	RCO Daegu 411th CSB	$61,583	Apr 12, 2016
0003 clean fan coil unit , b #256, c/c 0002	RCO Yongsan 411th CSB	$129,527	Sep 24, 2014
Clean fan coil unit, 10 bldgs, c/c 0001	RCO Daegu 411th CSB	$116,203	Sep 23, 2014

Action	Obligated	Date
Other Administrative Action P00004 · Cleaning of supply & return ducts.	$0	Sep 23, 2014
Change Order P00003 · Cleaning of supply and return ducts service	$0	Feb 4, 2014
Change Order P00002	$0	Jun 19, 2013
Change Order P00001	$0	Mar 20, 2013
Original award	$0	Jun 14, 2012

W91QVN12A0054 was awarded to Nambu Service Co., LTD. by RCO Yongsan 411th CSB (Expeditionary Contracting Command) on July 1, 2012.

Orders under W91QVN12A0054 have obligated $486,651. W91QVN12A0054's own ceiling is $500,000. A single order can be worth up to $150,000.

8 orders have been placed under W91QVN12A0054, the latest on October 1, 2016.

RCO Yongsan 411th CSB (Expeditionary Contracting Command) awarded W91QVN12A0054, with funding from Pacific Region (Installation Management Command).

W91QVN12A0054 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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