Inspection testing and maintenance three times a year, overhead, roll-up and shutter doors.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91QVN17D0022
Awardee
Awarding agency
Task orders
8 $914,511 obligated

Award facts

Opportunity
Combined order value
$915,297 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 79% used
$1,156,807.88
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 · 9 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This single-award indefinite delivery contract was awarded by Pacific Air Forces to Sori E&C Co., Ltd., a South Korean construction and facilities maintenance company, on July 26, 2017, with a ceiling value of $1,156,807.88 and an ultimate completion date of June 30, 2022. The contract authorizes inspection, testing, and maintenance services for overhead, roll-up, and shutter doors at U.S. Air Force installations in South Korea, with services to be performed three times annually. The contract structure reflects Pacific Air Forces' procurement strategy for recurring maintenance requirements at overseas military installations, leveraging an extended ordering period to accommodate multiple fiscal year funding cycles and operational demands at facilities such as Kunsan Air Base. This is a non-competitive award with no set-aside designation, indicating the specialized nature of the work and the contractor's established capability to support U.S. military infrastructure in the Pacific theater.

Between July 2017 and March 2022, Pacific Air Forces issued eight delivery orders under this indefinite delivery vehicle, with individual order values ranging from $28,561.12 to $204,744.39, collectively obligating approximately $915,530.12 of the contract ceiling. The delivery orders maintained consistent firm fixed-price pricing structures and were performed entirely in South Korea, primarily supporting Kunsan Air Base and other U.S. Forces Korea facilities. The task orders demonstrate a pattern of requirements-based procurement for door maintenance and repair services, with performance periods varying from single-year cycles to multi-month windows. Sori E&C Co., Ltd. executed these delivery orders while concurrently holding multiple larger indefinite delivery indefinite quantity contracts with the Army Installation Management Command, positioning the contractor as a primary facilities maintenance provider for Department of Defense installations throughout South Korea.

Task orders

Task order Ordering agency Obligated Awarded
ITM & r of rollup, shutter and overhead doors at kunsan AB. W90VN722F0068 RCO Kunsan 411th CSB $106,876
Itmr of rollup, overhead and shutter doors, kunsan AB. W90VN722F0027 RCO Kunsan 411th CSB $44,395
Rollup (requirements) W90VN720F0008 RCO Kunsan 411th CSB $204,744
Itmr roll-up door MX - OY 2 task order W90VN719F0031 RCO Kunsan 411th CSB $201,871
Roll-up doors (requirements) W90VN719F0003 RCO Kunsan 411th CSB $38,798
Roll-up doors (requirements) task order for funding and performance; 1 JAN 18 - 31 DEC 18 0003 RCO Kunsan 411th CSB $196,981
Task order 0002 for roll up door maintenance. RCO Kunsan 411th CSB $28,561
ITM three times a year, roll-up doors 0001 RCO Yongsan 411th CSB $92,285

Transactions

Action Obligated Date
Other Administrative Action P00009 · Extending ordering period $0
Exercise an Option P00008 · 8, ITM & r of roll-up doors $0
Exercise an Option P00007 $0
Exercise an Option P00006 $0
Exercise an Option P00005 · Roll-up doors (requirements) $0
Other Administrative Action P00004 · Roll-up doors (requirements). This action is to remove GFP clauses previously included in the contract. $0
Exercise an Option P00003 · Roll-up doors (requirements) OY2 $0
Change Order P00002 · Roll-up doors (requirements) $0
Exercise an Option P00001 · Exercise of option year one for inspection, testing, maintenance and repair of rollup, overhead, and shutter doors. $0
Original award $0

Quick answers

Who was awarded contract W91QVN17D0022?

W91QVN17D0022 was awarded to Sori E&C Co.,Ltd by RCO Kunsan 411th CSB (Expeditionary Contracting Command) on July 26, 2017.

How much is contract W91QVN17D0022 worth?

Orders under W91QVN17D0022 have obligated $914,511. Their combined current value, with exercised options, is $915,297. W91QVN17D0022's own ceiling is $1,156,808.

How many orders have been placed under contract W91QVN17D0022?

8 orders have been placed under W91QVN17D0022, the latest on March 30, 2022.

Which agency awarded contract W91QVN17D0022?

RCO Kunsan 411th CSB (Expeditionary Contracting Command) awarded W91QVN17D0022, with funding from Pacific Air Forces (Air Force).

Who can order from contract W91QVN17D0022?

W91QVN17D0022 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91QVN17D0022 competed?

The extent of competition for W91QVN17D0022 was full and open competition. The government received 9 offers.

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