Salt purchase, DPW-daegu

Ended Blanket Purchase Agreement Awarded Sep 1, 2013 Last action Jul 23, 2014

Contract number: W91QVN13A0024
Awardee: Taejong Hardware Store UEI RTCCNMKQ7QA5
Awarding agency: RCO Yongsan 411th CSB Expeditionary Contracting Command, Department of Defense
Task orders: 2 $52,049 obligated

Award facts

Combined order value: $52,049 Current and potential, with all options
Last date to order 100% complete: Aug 31, 2018
IDV ceiling 21% used: $250,000.00
Award type: Multiple award
Who can order: Only the awarding agency
Contracting staff: Kirk Moser
Funding agency: Pacific Region Installation Management Command, Department of Defense
NAICS code: 424690 Other Chemical and Allied Products Merchant Wholesalers
PSC: 5680 Miscellaneous Construction Materials
Set-aside: No set-aside
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Salt 0002	RCO Daegu 411th CSB	$9,990	Sep 18, 2015
Salt 0001	RCO Yongsan 411th CSB	$42,059	Jul 22, 2014

Action	Obligated	Date
Other Administrative Action P00001 · Purchase salt	$0	Jul 23, 2014
Original award	$0	Aug 22, 2013

W91QVN13A0024 was awarded to Taejong Hardware Store by RCO Yongsan 411th CSB (Expeditionary Contracting Command) on September 1, 2013.

Orders under W91QVN13A0024 have obligated $52,049. W91QVN13A0024's own ceiling is $250,000.

2 orders have been placed under W91QVN13A0024, the latest on September 18, 2015.

RCO Yongsan 411th CSB (Expeditionary Contracting Command) awarded W91QVN13A0024, with funding from Pacific Region (Installation Management Command).

W91QVN13A0024 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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