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
NamePAIN TOUR. LTD
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
- Department of Defense
- Department Of The Army
- 0411 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- 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
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