W91QVN22D0019
Indefinite Delivery Contract
Overview
Government Description
PM and repair of drups. The contractor performs inspection, preventive maintenance, and repair services for six euro-diesel drups at camp humphreys in South Korea, providing all necessary personnel, equipment, supplies, transportation, tools, materials, and supervision. Includes monthly preventive maintenance, overhaul, and provision of materials and parts as required in accordance with the performance work statement.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$8,850,243 (69% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Korea, South.
Sole Source This IDC was awarded sole source to ECO Euro Power because the government believes that only one company can provide the product / service (FAR 6.302-1).
Recompete The following similar solicitation(s) may continue aspects of this idv: Maintenance and Repair of Euro-Diesel Die-sel Rotary Uninterruptible Power Supply (DRUPS) at USAG Humphreys
Amendment Since initial award the Vehicle Ceiling has increased from $8,811,618 to $8,850,243.
Sole Source This IDC was awarded sole source to ECO Euro Power because the government believes that only one company can provide the product / service (FAR 6.302-1).
Recompete The following similar solicitation(s) may continue aspects of this idv: Maintenance and Repair of Euro-Diesel Die-sel Rotary Uninterruptible Power Supply (DRUPS) at USAG Humphreys
Amendment Since initial award the Vehicle Ceiling has increased from $8,811,618 to $8,850,243.
ECO Euro Power was awarded
Indefinite Delivery Contract W91QVN22D0019 (W91QVN-22-D-0019)
by
IMCOM Pacific Region
for Euro-Diesel DRUPS Preventive Maintenance And Repair
in April 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation EURO-DIESEL DRUPS Service
full & open
with
NAICS 335312 and
PSC J061
via sole source acquisition procedures with 1 bid received.
To date, $6,132,500 has been obligated through this vehicle.
The total ceiling is $8,850,243, of which 69% has been used.
As of today, the IDC has a total reported backlog of $32,735 and funded backlog of $32,735.
Status
(Open)
Modified 3/3/26
Period of Performance
4/12/22
Start Date
4/17/27
Ordering Period End Date
Task Order Obligations and Backlog
$6.1M
Total Obligated
$6.1M
Current Award
$6.1M
Potential Award
$32.7K
Funded Backlog
$32.7K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W91QVN22D0019
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under W91QVN22D0019
Subcontract Awards
Disclosed subcontracts for W91QVN22D0019
Opportunity Lifecycle
Procurement history for W91QVN22D0019
Transaction History
Modifications to W91QVN22D0019
People
Suggested agency contacts for W91QVN22D0019
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
EN4QXDNPQ335
Awardee CAGE
952FF
Agency Detail
Awarding Office
W91QVN 0411 AQ HQ CONTRACT AUG
Funding Office
WT4KBR W3BH USA GARRISON HUMPHREYS
Created By
chonghs.w91qvn@korea.army.mil
Last Modified By
chonghs.w91qvn@korea.army.mil
Approved By
chonghs.w91qvn@korea.army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 3/3/26