Itmr rollup-doors (requirements)
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W90VN720D0002
- Awardee
-
Sori E&C Co.,Ltd UEI H4Q5A8CSNEQ9
- Awarding agency
-
RCO Kunsan 411th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 3 $69,704 obligated
Award facts
- Combined order value
- $69,704 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 34% used
- $205,094.42
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Pacific Air Forces Air Force, Department of Defense
- NAICS code
- 238290 Other Building Equipment Contractors
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Air Force Pacific Air Forces awarded a single-award indefinite delivery contract to Sori E&C Co., LTD. to provide various requirements capture and infrastructure maintenance services in South Korea. Three firm fixed price delivery orders were issued against the contract vehicle for a combined value of approximately $205,094.42 to be completed by December 31, 2020.
The first delivery order, valued at $22,378.02, tasks the contractor with inspecting, testing and maintaining roll-up doors at a facility three times per year. A second order for $23,446.37 supports unspecified overhead requirements. The third order, valued at $23,879.23, requires the contractor to capture and report requirements rollup services. All delivery orders were awarded without a set-aside designation and require performance within South Korea to support Air Force operations and assets in the Pacific region.
By establishing an indefinite delivery contract, the agency gains flexibility to address evolving requirements for maintaining and reporting on critical infrastructure that enables its mission throughout the Pacific theater over the life of the vehicle. The multiple delivery orders issued against it to date procure inspection, maintenance and data collection services specific to facilities and overhead assets within South Korea.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| ITM three times a year, roll-up doors | RCO Kunsan 411th CSB | $22,378 | |
| Overhead (requirements) | RCO Kunsan 411th CSB | $23,446 | |
| Rollup (requirements) | RCO Kunsan 411th CSB | $23,879 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W90VN720D0002?
W90VN720D0002 was awarded to Sori E&C Co.,Ltd by RCO Kunsan 411th CSB (Expeditionary Contracting Command) on April 1, 2020.
How much is contract W90VN720D0002 worth?
Orders under W90VN720D0002 have obligated $69,704. W90VN720D0002's own ceiling is $205,094.
How many orders have been placed under contract W90VN720D0002?
3 orders have been placed under W90VN720D0002, the latest on October 28, 2020.
Which agency awarded contract W90VN720D0002?
RCO Kunsan 411th CSB (Expeditionary Contracting Command) awarded W90VN720D0002, with funding from Pacific Air Forces (Air Force).
Who can order from contract W90VN720D0002?
W90VN720D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W90VN720D0002 competed?
The extent of competition for W90VN720D0002 was not available for competition. The government received 1 offer.
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