Elevator maintenance SVC, kunsan AB

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91QVN21D0025
Awardee
Awarding agency
Task orders
9 $922,436 obligated

Award facts

Opportunity
Combined order value
  • $922,436 Current, with exercised options
  • $934,753 Potential, with all options
Last date to order 100% complete
IDV ceiling 57% used
$1,604,605.71
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
488991 Packing and Crating
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

KC Elevator Co., Ltd, a South Korean for-profit corporation, was awarded a single-award indefinite delivery contract by the U.S. Air Force Pacific Air Forces on December 14, 2020, with a ceiling value of $1,604,605.71 and an ultimate completion date of June 30, 2026. The contract encompasses comprehensive elevator maintenance, inspection, testing, and repair services for U.S. military installations throughout South Korea, with no small business set-aside applied. The scope of services includes monthly safety inspections, preventative maintenance, major and minor repairs, parts replacement, and technical support for vertical transportation infrastructure at multiple Air Force facilities in the region. Performance takes place entirely in South Korea to support critical military operations and personnel housing requirements.

The contract has generated eight delivery orders valued at approximately $906,471.39 in aggregate since contract award, demonstrating consistent utilization across multiple service categories. Delivery orders issued under this indefinite delivery vehicle have addressed recurring monthly inspection and preventative maintenance requirements, specific elevator repair projects at Kunsan Air Base and Building 314 at a lodging facility, and procurement of replacement parts and materials. The firm fixed-price delivery orders, none designated for small business set-asides, reflect the contractor's established specialized capability in vertical transportation infrastructure support. This indefinite delivery contract serves as a primary procurement vehicle enabling the Air Force Pacific Air Forces to efficiently manage elevator-related requirements across its installations in South Korea, complementing similar indefinite delivery contracts KC Elevator Co., Ltd maintains with the U.S. Army Installation Management Command and Navy Installations Command.

Task orders

Task order Ordering agency Obligated Awarded
3 months extension of 4TH option year of vertical transportation equipment maintenance, repair, and inspection… W90VN726FA005 RCO Kunsan 411th CSB $31,120
Repair an elevator in bldg. #314, lodging. W90VN725FA029 RCO Kunsan 411th CSB $0
Monthly inspection and PM W90VN725F0002 RCO Kunsan 411th CSB $177,141
Monthly inspection and PM W90VN724F0011 RCO Kunsan 411th CSB $153,922
Monthly inspection and PM W90VN723F0022 RCO Kunsan 411th CSB $180,985
Parts and materials W90VN722F0076 RCO Kunsan 411th CSB $25,751
Monthly inspection and PM W90VN722F0060 RCO Kunsan 411th CSB $169,280
Repair multiple elevators at kunsan AB, ROK W90VN721F0026 RCO Kunsan 411th CSB $14,382
Elevator maintenance SVC W91QVN21F0160 RCO Yongsan 411th CSB $169,855

Transactions

Action Obligated Date
Exercise an Option P00007 · Inspection, test, maintenance and repair of elevators_6 months extension $0
Exercise an Option P00006 $0
Exercise an Option P00005 · Parts and materials $0
Exercise an Option P00004 · Railroad inspection at kunsan AB. $0
Other Administrative Action P00003 · Extending ordering period $0
Exercise an Option P00002 · Itmr of elevators at kunsan AB. $0
Other Administrative Action P00001 · Remove GFP clauses 52.245-1 52.245-9 252.245-7001 252.245-7002 252.245-7003 and 252.245-7004 $0
Original award $0

Quick answers

Who was awarded contract W91QVN21D0025?

W91QVN21D0025 was awarded to KC Elevator Co.,Ltd by RCO Kunsan 411th CSB (Expeditionary Contracting Command) on December 14, 2020.

How much is contract W91QVN21D0025 worth?

Orders under W91QVN21D0025 have obligated $922,436. Their combined potential value, with all options, is $934,753. W91QVN21D0025's own ceiling is $1,604,606.

How many orders have been placed under contract W91QVN21D0025?

9 orders have been placed under W91QVN21D0025, the latest on January 1, 2026.

Which agency awarded contract W91QVN21D0025?

RCO Kunsan 411th CSB (Expeditionary Contracting Command) awarded W91QVN21D0025, with funding from Pacific Air Forces (Air Force).

Who can order from contract W91QVN21D0025?

W91QVN21D0025 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91QVN21D0025 competed?

The extent of competition for W91QVN21D0025 was full and open competition. The government received 4 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV