W90VN624D0006
Indefinite Delivery Contract
Overview
Government Description
Elevator. This contract provides all personnel, management, supervision, testing, equipment, tools, supplies, and transportation for preventive maintenance and Repair of Elevators, Auto Doors, Escalators, Conveyor Belts, And Carrousels At Osan Air Base (AB), Republic of Korea (ROK), that are not under manufacturer's warranty by another vendor. The contractor performs monthly Inspection, Testing, Preventive Maintenance, And Repair (ITM & R) services, as well as annual operational safety inspections for all elevators, lifts, and escalators, in accordance with asme, nfpa, ufc, OSHA, and oem standards. Services include both scheduled and unscheduled repairs for elevators and related equipment in various buildings at osan AB.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$702,688 (34% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Korea, South.
Amendment Since initial award the Vehicle Ceiling has increased from $700,280 to $702,689.
Amendment Since initial award the Vehicle Ceiling has increased from $700,280 to $702,689.
Daemyung Elevator was awarded
Indefinite Delivery Contract W90VN624D0006 (W90VN6-24-D-0006)
by
Pacific Air Forces
for Elevator Maintenance and Repair Services (Osan AB, ROK)
in April 2024.
The IDC
has a duration of 5 years and
was awarded
through solicitation Elevator maintenance service on Osan Air Base, ROK(Amendment)
full & open
with
NAICS 811310 and
PSC J059
via direct negotiation acquisition procedures with 4 bids received.
To date, $239,365 has been obligated through this vehicle.
The total ceiling is $702,688, of which 34% has been used.
As of today, the IDC has a total reported backlog of $0 and funded backlog of $0.
Status
(Open)
Modified 3/12/26
Period of Performance
4/3/24
Start Date
4/14/29
Ordering Period End Date
Task Order Obligations and Backlog
$239.4K
Total Obligated
$239.4K
Current Award
$239.4K
Potential Award
$0.1
Funded Backlog
$0.1
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W90VN624D0006
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under W90VN624D0006
Subcontract Awards
Disclosed subcontracts for W90VN624D0006
Opportunity Lifecycle
Procurement history for W90VN624D0006
Transaction History
Modifications to W90VN624D0006
People
Suggested agency contacts for W90VN624D0006
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
G4FVPKHJXU91
Awardee CAGE
2L47F
Agency Detail
Awarding Office
W90VN6 0906 AQ CO CONTRACTING BAT
Funding Office
F3J3CE 51 CES
Created By
nancy.segarra2.civ@army.mil
Last Modified By
nancy.segarra2.civ@army.mil
Approved By
nancy.segarra2.civ@army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 3/12/26