99 NTV Purchase
| Location: | Federal |
|---|---|
| Posted: | Jan 12, 2026 |
| Agency: | DEPT OF DEFENSE |
| Type of Contract: | Awards |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | W91QVN26PA001 |
| Publication URL: | To access bid details, please log in. |
Follow
Active
Contract Opportunity
Notice ID
W91QVN26PA001
Related Notice
Contract Line Item Number
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
AMC
Sub Command
ACC
Sub Command 2
ACC-OO
Sub Command 3
411TH CSB
Office
0411 AQ HQ CONTRACT AUG
Award Details
General Information
Classification
Description
Contact Information
History
- Contract Award Date: Dec 02, 2025
- Contract Award Number: W91QVN26PA001
- Task/Delivery Order Number:
- Contractor Awarded Unique Entity ID: ZMJUSTAC4NC6
- Contractor Awarded Name: KOREA CONTAINER POOL CO.,LTD
- Contractor Awarded Address: SEOUL , 04157
- Base and All Options Value (Total Contract Value): $2,796,034.22
- Contract Opportunity Type: Award Notice (Original)
- Original Published Date: Jan 11, 2026 07:14 pm EST
- Inactive Policy: Manual
- Original Inactive Date: Jan 12, 2027
-
Initiative:
- None
- Original Set Aside:
- Product Service Code:
- NAICS Code:
-
Place of Performance:
99 NTV Purchase (LCS)
Attachments/Links
Contracting Office Address
- KO DIRECTORATE OF CONTRACTIN UNIT 15289
- APO , AP 96271-5289
- USA
Primary Point of Contact
- Un Chong
- un.k.chong.ln@army.mil
- Phone Number 011-82-0503-355-3359
Secondary Point of Contact
- Jan 11, 2026 07:14 pm ESTAward Notice (Original)
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