Indefinite Delivery Contract W91QVN10D0015

Award Date 4/15/10

Last Date to Order 3/31/15

Funding Federal Agency

Pacific Air Forces

Contracting Federal Agency

RCO Kunsan 411th CSB

Awardee

ING

Ultimate Awardee

Not listed

NAICS Category

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

PSC Category

J078 - Maint/Repair/Rebuild Of Equipment- Recreational And Athletic Equipment

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Pricing Type

Firm Fixed Price

Legislative Mandate

Not listed

National Interest Action

None

Award Type

Single

Primary Consortia Member

Not listed

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Mod #	Reason For Modification	Federal Obligation (Click to sort descending)	Date (Click to sort ascending)
P00006	Exercise an Option	$0	3/23/15
P00005	Exercise an Option	$0	3/11/14
P00004	Exercise an Option	$0	3/8/13
P00003	Exercise an Option	$0	3/28/12
P00001	Exercise an Option	$0	4/14/11

Name	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Completion Date (Click to sort descending)	Updated At (Click to sort descending)
Delivery Order W91QVN10D0015-0005	ING	$36.1k	4/15/14	4/14/15	3/24/14
Delivery Order W91QVN10D0015-0002	ING	$34.8k	4/15/11	4/14/12	4/20/11
Delivery Order W91QVN10D0015-0004	ING	$36.5k	4/15/13	4/14/14	4/11/13
Delivery Order W91QVN10D0015-0001	ING	$32.6k	4/16/10	4/14/11	4/16/10
Delivery Order W91QVN10D0015-0003	ING	$33.9k	3/29/12	4/14/13	9/10/13