Contractor acquired parts (cap)/material

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91QVN12D0148
Awardee
Awarding agency
Task orders
24 $398,294 obligated

Award facts

Opportunity
  • W91QVN12R0246 Solicitation number
Combined order value
  • $398,294 Current, with exercised options
  • $400,632 Potential, with all options
Last date to order 100% complete
IDV ceiling 78% used
$511,849.36
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Pacific Air Forces Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

SE In was awarded a single-award Indefinite Delivery Contract by Pacific Air Forces on September 10, 2012, with a ceiling value of $511,849.36 and ultimate completion date of March 27, 2018. The contract procures contractor-acquired parts and materials in support of equipment maintenance and repair operations at Kunsan Air Base in South Korea. The contract employs a firm fixed-price pricing structure across all delivery orders, with no set-aside provisions. This IDV serves as the primary vehicle for delivering parts, materials, and related services necessary to sustain hoist and crane equipment critical to aircraft hangar operations and cargo handling functions at the installation.

The contract generated 24 delivery orders spanning from September 2012 through August 2017, with individual task order values ranging from $182 to $126,969.88. Delivery order requirements encompassed contractor-acquired parts and materials procurement, inspection and maintenance and repair services for hoists and cranes across multiple buildings, semi-annual preventive maintenance activities, annual load testing and certification services, and option year exercises. All performance occurred at Kunsan Air Base in South Korea. The delivery order portfolio demonstrates sustained demand for equipment support services, with multiple task orders focused on addressing facility-specific requirements across buildings 2222, 2263, 2409, 2803, and aircraft hangars 2241 and 2242. This contract structure enabled Pacific Air Forces to efficiently manage ongoing maintenance requirements and parts procurement for critical material handling equipment supporting air operations.

Task orders

Task order Ordering agency Obligated Awarded
Annual load test and certificates for the extended period by -8 clause. 0025 RCO Kunsan 411th CSB $12,761
Option year 4, requirement clin 0024 RCO Kunsan 411th CSB $8,608
Semi-annual preventive maintenance (PM) 0023 RCO Kunsan 411th CSB $17,550
Additional requirement for bldg#2263 0022 RCO Kunsan 411th CSB $4,474
Contractor acquired parts (cap)/material 0021 RCO Kunsan 411th CSB $126,970
3RD option year exercise 0020 RCO Kunsan 411th CSB $18,528
ITM & r of hoists/cranes SVS contract for B2409** 0017 RCO Kunsan 411th CSB $1,864
ITM & r of hoists/cranes SVS contract(bldg 2222)** 0019 RCO Kunsan 411th CSB $1,864
Request do to repair hoist/crane in 2803 0018 RCO Kunsan 411th CSB $1,682
Repair hoists and cranes in aircraft hangers 2241 and 2242*** 0016 RCO Kunsan 411th CSB $50,203
To repair cargo lift in bldg 2409 0015 RCO Kunsan 411th CSB $3,086
Contractor acquired parts (cap)/material 0014 RCO Yongsan 411th CSB $30,253
Contractor acquired parts (cap)/material - ratification package 0013 RCO Yongsan 411th CSB $0
2ND option year exercise 0012 RCO Yongsan 411th CSB $18,462
Contractor acquired parts (cap)/material - to repair hoists & cranes bldg 2263 at kunsan AFB 0011 RCO Yongsan 411th CSB $1,719
Contractor acquired parts (cap)/material - repair 9 hoist and cranes in 7 bldg in kunsan AFB 0010 RCO Yongsan 411th CSB $13,636
Contractor acquired parts (cap)/material 0009 RCO Yongsan 411th CSB $1,537
Contractor acquired parts (cap)/material 0008 RCO Yongsan 411th CSB $33,192
Itmr hoist and cranes, kunsan AFB - 1ST option year 0007 RCO Yongsan 411th CSB $18,637
Repair work and test for new buildings 0006 RCO Yongsan 411th CSB $3,846
Request delivery order to repair hoists/cranes on kunsan AB 0005 RCO Yongsan 411th CSB $183
Purchase repair parts 0004 RCO Yongsan 411th CSB $8,469
Repair work of hoist and cranes 0002 RCO Yongsan 411th CSB $3,757
Semi-annual preventive maintenance (PM) 0001 RCO Yongsan 411th CSB $17,017
Show all 24

Transactions

Action Obligated Date
Other Administrative Action P00019 $0
Other Administrative Action P00018 $0
Exercise an Option P00017 · 90 days of -8 extension $0
Exercise an Option P00016 · Exercising 4TH option year, IMT & r for hoist and cranes $0
Change Order P00015 · Increase quantity for contractor acquired parts (cap)/material $0
Exercise an Option P00014 · 3RD option year exercise $0
Change Order P00011 · Increase quantities for broken hoist and cranes $0
Change Order P00010 · Increase QTY to fix hoist an crane. $0
Other Administrative Action P00009 · Add clause 52.204-9 personal identity verfication of contractor personnel(JAN 2011). $0
Change Order P00008 · Contractor acquired parts (cap)/material - to cancel modification# P00007 and create new CLIN1007 $0
Change Order P00007 · Contractor acquired parts (cap)/material - ratification package payment $0
Other Administrative Action P00006 · Load test and inspection for name change from sein engineering to sein $0
Change Order P00005 · Modification to increase quantity to repair bldg 2263 $0
Exercise an Option P00004 · Contractor acquired parts (cap)/material - second option year exercise $0
Change Order P00003 · Contractor acquired parts (cap)/material - modification to increase QTY for 9 broken hoists & cranes $0
Exercise an Option P00002 · Modification to exercise 1ST option year $0
Change Order P00001 · Contractor acquired parts (cap)/material - increase quantities $0
Original award $0
Show all 18

Quick answers

Who was awarded contract W91QVN12D0148?

W91QVN12D0148 was awarded to SE In by RCO Kunsan 411th CSB (Expeditionary Contracting Command) on September 10, 2012.

How much is contract W91QVN12D0148 worth?

Orders under W91QVN12D0148 have obligated $398,294. Their combined potential value, with all options, is $400,632. W91QVN12D0148's own ceiling is $511,849.

How many orders have been placed under contract W91QVN12D0148?

24 orders have been placed under W91QVN12D0148, the latest on August 31, 2017.

Which agency awarded contract W91QVN12D0148?

RCO Kunsan 411th CSB (Expeditionary Contracting Command) awarded W91QVN12D0148, with funding from Pacific Air Forces (Air Force).

Who can order from contract W91QVN12D0148?

W91QVN12D0148 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91QVN12D0148 competed?

The extent of competition for W91QVN12D0148 was full and open competition. The government received 4 offers.

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