Rental of vehicles, USFK

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W91QVN18A0020
Awardee
Awarding agency
Task orders
12 $230,006 obligated

Award facts

Combined order value
$230,006 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 23% used
$993,137.00
Maximum order
$150,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Pacific Region Installation Management Command, Department of Defense
NAICS code
532111 Passenger Car Rental
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement, awarded on June 26, 2018, by the Pacific Region of the Department of Defense to SK Rent A Car Co., Ltd., a South Korean for-profit entity and subsidiary of SK Global Co., Ltd., provides vehicle rental services to support U.S. military and government operations throughout South Korea and the Pacific region. The contract carries a ceiling value of $993,137.00 with an ultimate completion date of June 25, 2025. No small business set-aside was designated for this multiple-award indefinite delivery vehicle. The contractor specializes in providing short-term leases of sedans, sport utility vehicles, and passenger vans, with all services performed in South Korea. This Blanket Purchase Agreement establishes the terms and conditions under which task orders can be issued for vehicle rental requirements, enabling government agencies to procure transportation support on an as-needed basis without requiring individual full and open competition for each rental request.

Through the period of performance, eleven task orders totaling approximately $259,076.33 have been issued against this indefinite delivery vehicle, with awards dating from June 2018 through April 2025. These call orders represent firm fixed-price purchases for specific vehicle rental requirements across multiple Department of Defense components, including Pacific Air Forces, the U.S. Marine Corps, and the Pacific Region general defense establishment. Task orders have ranged from approximately $1,683.03 to $45,701.42, supporting diverse operational needs such as personnel transportation, logistics support, and vehicle procurement for various military missions. The vehicles requested under these orders have included sedans, twelve-passenger vans, and sport utility vehicles, with pickup and drop-off locations at facilities including Osan Air Base, Republic of Korea Armed Forces Gimhae Air Base, and other locations throughout South Korea. All task orders maintained firm fixed-price pricing structures with no set-aside designations, reflecting the competitive nature of the underlying indefinite delivery agreement.

Task orders

Task order Ordering agency Obligated Awarded
Pick up and drop off location - osan AB, korea and rokaf gimhae AB main gate near deokdu station busan W90VN925FA045 RCO Daegu 411th CSB $31,192
Rental of vehicle services W91QVN23F5152 RCO Yongsan 411th CSB $23,499
Rental of vehicles, USFK W91QVN22F5181 RCO Yongsan 411th CSB $7,698
Rental of vehicle services W91QVN20F5450 RCO Yongsan 411th CSB $1,683
Rental of vehicle services W91QVN20F5444 RCO Yongsan 411th CSB $4,004
Rental of vehicle services (OCT 17) W91QVN19F5280 RCO Yongsan 411th CSB $22,526
Vehicle rental W90VN619F0098 RCO Osan 411th CSB $16,596
Rental of vehicle services (OCT 17) 5001 RCO Yongsan 411th CSB $18,164
Rental vehicle 8 sedans W90VN619F0042 RCO Osan 411th CSB $9,647
Rental vehicle (van) for 12 passengers W90VN719F0025 RCO Kunsan 411th CSB $5,304
Vehicle rental 5 sedan 19 12 PAX vans W90VN618F0030 RCO Osan 411th CSB $43,990
Rental vehicles 17 - 12 PAX vans W90VN618F0084 RCO Osan 411th CSB $45,701
Show all 12

Transactions

Action Obligated Date
Change Order P00004 $0
Change Order P00003 $0
Novation Agreement P00002 · Novation from AJ to SK rent a car $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W91QVN18A0020?

W91QVN18A0020 was awarded to SK Rent A Car Co.,Ltd. by RCO Yongsan 411th CSB (Expeditionary Contracting Command) on June 26, 2018.

How much is contract W91QVN18A0020 worth?

Orders under W91QVN18A0020 have obligated $230,006. W91QVN18A0020's own ceiling is $993,137. A single order can be worth up to $150,000.

How many orders have been placed under contract W91QVN18A0020?

12 orders have been placed under W91QVN18A0020, the latest on April 13, 2025.

Which agency awarded contract W91QVN18A0020?

RCO Yongsan 411th CSB (Expeditionary Contracting Command) awarded W91QVN18A0020, with funding from Pacific Region (Installation Management Command).

Who can order from contract W91QVN18A0020?

W91QVN18A0020 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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