GovChime
IDVOther than small business

IDC (single-award IDV) W91QVN21D0035PAIN TOUR. LTD

Overview

Award facts

Obligated on orders under this IDV
$5.78M
$5,783,518 across 6 orders
Period of performance
From Oct 1, 2021
Modifications
9
Latest action Aug 14, 2025
Contract type
IDC (single-award IDV)
PIID W91QVN21D0035

Description of requirement

PCS BUS SERVICE IN SUPPORT OF USFK

Dates and value

Award date
Signed on Sep 29, 2021
Ordering period ends
Feb 28, 2026
Ceiling
Ceiling (single-award vehicle): $5,890,160

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationPAJU, KOR
UEIZNBCLFQNG3D5
CAGE code546DF
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPAIN TOUR. LTD

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0411 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0019 CS HHC HHC EXPEDITIONA

Classification and competition

Classification

Product or service (PSC)
V212TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
12

Solicitation and notices

Solicitation ID
W91QVN21R0004(as reported)
Solicitation date
Nov 26, 2020

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 29, 2021
Latest action
Aug 14, 2025 — Option exercisedModification P00009
Latest substantive action
Aug 14, 2025 — Option exercisedModification P00009
Actions by type
  • Base award1
  • Option exercised5
  • Change order3
  • Other administrative action1
10 actions recorded, Sep 29, 2021 to Aug 14, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91QVN
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W582MZ
Foreign funding
Foreign funds non-fmsB