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W91QVN24D0092

Indefinite Delivery Contract

Overview

Government Description
General Cargo Services
Awardee
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$37,271,674 (54% Used)
Analysis Notes
Foreign Funding This IDV was partially or fully funded by foreign funds outside of the Foreign Military Sales (FMS) assistance program.
Place of Performance Largest percentage of work under issued task orders completed at: Korea, South.
Amendment Since initial award the Vehicle Ceiling has increased 10% from $33,810,692 to $37,271,674.
Dongwon Loex was awarded Indefinite Delivery Contract W91QVN24D0092 (W91QVN-24-D-0092) by Army Pacific Command in January 2024. The IDC has a duration of 5 years and was awarded through solicitation General Cargo Delivery Service-Amendment 0004 full & open with NAICS 484110 and PSC V129 via direct negotiation acquisition procedures with 5 bids received. To date, $21,170,965 has been obligated through this vehicle. The total ceiling is $37,271,674, of which 54% has been used. As of today, the IDC has a total reported backlog of $1,078,604 and funded backlog of $1,078,604.

Status
(Open)

Modified 1/7/26
Period of Performance
1/15/24
Start Date
12/31/28
Ordering Period End Date
48.0% Complete

Task Order Obligations and Backlog
$20.1M
Total Obligated
$21.2M
Current Award
$21.2M
Potential Award
95% Funded
$1.1M
Funded Backlog
$1.1M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W91QVN24D0092

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W91QVN24D0092

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under W91QVN24D0092

Subcontract Awards

Disclosed subcontracts for W91QVN24D0092

Opportunity Lifecycle

Procurement history for W91QVN24D0092

Transaction History

Modifications to W91QVN24D0092

People

Suggested agency contacts for W91QVN24D0092

Competition

Number of Bidders
5
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
EQ7TK3LNPF23
Awardee CAGE
2Z45F
Agency Detail
Awarding Office
W91QVN 0411 AQ HQ CONTRACT AUG
Funding Office
W582MZ 0019 CS HHC HHC EXPEDITIONA
Created By
pon.v.tran.civ@army.mil
Last Modified By
pon.v.tran.civ@army.mil
Approved By
pon.v.tran.civ@army.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 1/7/26