Various gas refill/test/marking BPA for kunsan AB

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W91QVN13A0002
Awardee
Awarding agency
Task orders
21 $82,372 obligated

Award facts

Combined order value
$82,372 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$750,000.00
Award type
Multiple award
Contracting staff
Funding agency
Pacific Air Forces Air Force, Department of Defense
NAICS code
454310 Fuel Dealers
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Consolidated manual actions (call #24,25) for gas BPA 5810 RCO Kunsan 411th CSB $1,521
Consolidated manual actions (call #22, 23) for gas BPA 5809 RCO Kunsan 411th CSB $3,804
Scheduled helium refill for 7 AF weather operation W90VN718F0026 RCO Kunsan 411th CSB $22,255
Helium refill W90VN718F0023 RCO Kunsan 411th CSB $14,125
Consolidated manual actions (call #19, 21) for gas BPA 5807 RCO Kunsan 411th CSB $312
Consolidated manual actions (call #16, 20) for gas BPA 5808 RCO Kunsan 411th CSB $1,184
Consolidated manual action for march 2018 , gas refill service 5806 RCO Kunsan 411th CSB $37
Helium refill W90VN718F0015 RCO Kunsan 411th CSB $21,823
Manual action for gas refill BPA, kunsan AB FEB 2018 5712 RCO Kunsan 411th CSB $633
BPA for various gas 5720 RCO Kunsan 411th CSB $167
Various gas 5714 RCO Kunsan 411th CSB $165
Refill gas and replace valve service 5709 RCO Kunsan 411th CSB $70
Refill gas and replace valve 5710 RCO Kunsan 411th CSB $459
Various gas 5705 RCO Kunsan 411th CSB $405
Various gas 5706 RCO Kunsan 411th CSB $916
Various gas refill & test BPA 5703 RCO Kunsan 411th CSB $334
Various gas refill 5702 RCO Kunsan 411th CSB $1,333
Consolidated manual BPA calls for july 2013 0004 RCO Yongsan 411th CSB $1,244
Consolidated manual actions for june 2013 0613 RCO Yongsan 411th CSB $2,122
Consolidated manual actions may 2013 (BPA calls 13-008 thru 13-021) 0524 RCO Yongsan 411th CSB $4,244
Consolidated manual actions april 2013 (BPA calls #13-001 thru 13-007) for gas delivery 0402 RCO Yongsan 411th CSB $5,218
Show all 21

Transactions

Action Obligated Date
Other Administrative Action P00004 · Adding helium refill & cylinder $0
Other Administrative Action P00003 · 6 months of extension, gas BPA $0
Other Administrative Action P00002 · Various gas refill/test $0
Other Administrative Action P00001 · Adding bulk propane item to the current price list. $0
Original award $0

Quick answers

Who was awarded contract W91QVN13A0002?

W91QVN13A0002 was awarded to Koam Enc., LTD. by RCO Kunsan 411th CSB (Expeditionary Contracting Command) on March 13, 2013.

How much is contract W91QVN13A0002 worth?

Orders under W91QVN13A0002 have obligated $82,372. W91QVN13A0002's own ceiling is $750,000.

How many orders have been placed under contract W91QVN13A0002?

21 orders have been placed under W91QVN13A0002, the latest on July 1, 2018.

Which agency awarded contract W91QVN13A0002?

RCO Kunsan 411th CSB (Expeditionary Contracting Command) awarded W91QVN13A0002, with funding from Pacific Air Forces (Air Force).

Who can order from contract W91QVN13A0002?

W91QVN13A0002 is a multiple award blanket purchase agreement.

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