Disposable razor blades for razor handle

Ended Indefinite Delivery Contract Awarded Apr 16, 2013 Last action Mar 17, 2017

Contract number: W91QVN13D0054
Awardee: BIF Global Co.,Ltd UEI J8M3WGR3AC96
Awarding agency: RCO Daegu 411th CSB Expeditionary Contracting Command, Department of Defense
Task orders: 7 $1,369,872 obligated

Award facts

Opportunity: W91QVN12R0004 Solicitation number

KATUSA Kit Sundry Products for USAMSCK Award Notice · Posted Jan 12, 2012
Combined order value: $1,369,872 Current and potential, with all options
Last date to order 100% complete: Apr 15, 2018
IDV ceiling 90% used: $1,523,159.20
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Kirk Moser
Funding agency: Department of the Army Department of Defense
NAICS code: 325611 Soap and Other Detergent Manufacturing
PSC: 8520 Toilet Soap, Shaving Preparations, And Dentifrices
Set-aside: No set-aside
Competition: Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Laundry detergent 0007	RCO Daegu 411th CSB	$211,543	Apr 4, 2017
Katusa sundry products 0006	RCO Daegu 411th CSB	$285,717	Mar 9, 2016
Laundry detergent 0005	RCO Daegu 411th CSB	$286,797	Mar 26, 2015
Laundry detergent 0004	RCO Yongsan 411th CSB	$293,702	Apr 17, 2014
High efficiency liquiddetergent 0003	RCO Yongsan 411th CSB	$76,425	Jun 14, 2013
Face lotion 0002	RCO Yongsan 411th CSB	$84,116	Apr 18, 2013
Disposable razor blades for razor handle 0001	RCO Yongsan 411th CSB	$131,572	Apr 17, 2013

Action	Obligated	Date
Exercise an Option P00014 · Laundry detergent	$0	Mar 17, 2017
Change Order P00013 · Katusa kit	$0	Oct 6, 2016
Exercise an Option P00012 · Katusa sundry products	$0	Mar 8, 2016
Exercise an Option P00011	$0	Mar 23, 2015
Change Order P00010	$0	Apr 18, 2014
Change Order P00009	$0	Apr 17, 2014
Exercise an Option P00008 · Laundry detergent	$0	Feb 26, 2014
Other Administrative Action P00007 · High efficiency liquiddetergent: to change RA dodaac	$0	Nov 21, 2013
Other Administrative Action P00006 · High efficiency liquid detergent	$0	Jun 20, 2013
Change Order P00005 · High efficiency liquiddetergent: to adjust QTY	$0	Jun 14, 2013
Change Order P00004 · High efficiency liquiddetergent: for increase unit price of clin #0005	$0	May 31, 2013
Change Order P00001 · Disposable razor blades for razor handle: to revise far 52.217-9 by 60 months of total contract period.	$0	Apr 18, 2013
Other Administrative Action P00003 · Disposable razor blades for razor handle: to change RA payment dodaac from "W90DGX" to "W90UVJ".	$0	Apr 18, 2013
Change Order P00002 · Disposable razor blades for razor handle: to increase QTY of clins, not reflect to option years.	$0	Apr 18, 2013
Original award	$0	Apr 16, 2013

Show all 15

W91QVN13D0054 was awarded to BIF Global Co.,Ltd by RCO Daegu 411th CSB (Expeditionary Contracting Command) on April 16, 2013.

Orders under W91QVN13D0054 have obligated $1,369,872. W91QVN13D0054's own ceiling is $1,523,159.

7 orders have been placed under W91QVN13D0054, the latest on April 4, 2017.

RCO Daegu 411th CSB (Expeditionary Contracting Command) awarded W91QVN13D0054, with funding from Department of the Army (Department of Defense).

W91QVN13D0054 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W91QVN13D0054 was full and open competition. The government received 2 offers.

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