Delivery Order GS08Q15BPD0006-47PA0317F0048
Award Date 9/26/17
Potential Completion Date 1/8/18
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
South Korea
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
11
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Air Force Headquarters Air Force Medical Support Agency awarded a $1,350,685 firm fixed price delivery order to Stanley-Wsp Joint Venture for renovation of the Osan Air Base hospital in South Korea. The contract was awarded under an unspecified multiple award indefinite delivery/indefinite quantity contract vehicle and calls for renovation of the existing hospital facility to support Air Force medical operations at Osan AB. The funding agency is the Department of the Air...
- The Defense Health Agency (DHA) awarded a $4.57M firm-fixed-price delivery order to Kumsung Construction Co., LTD. for facility repairs at Building 777, Osan Air Base, South Korea. The scope encompasses design and repair of boilers, chillers, and cooling towers, with an ultimate completion date of October 14, 2027. This delivery order was issued under the Status of Forces Agreement (SOFA) acquisition program, which supports construction, maintenance, and infrastructure improvements at U.S....
- The U.S. Army Corps of Engineers Engineering District Far East awarded a $4.5 million firm fixed price delivery order to Stanley-Wsp Joint Venture. The order is for design services to support replacement of the Ambulatory Care Center at Kunsan Air Base in South Korea under the Fiscal Year 2024 Military Construction program. No subcontractors or set aside designations were identified. The design work will support construction of a new outpatient medical clinic to replace the existing facility and...
- Pacific Air Forces issued a delivery order to Krima Construction Corp. on September 24, 2024, with a ceiling value of $1,623,009.86 for repair of mechanical systems at Building 2115, Suwon Air Base, South Korea, under the Status of Forces Agreement acquisition program. The order is firm fixed price with an ultimate completion date of December 20, 2027. Place of performance is South Korea. The scope includes mechanical substation repair and revision of work scope per CR001. No set-aside was...
- <p>The Department of the Army Pacific Command awarded a $82,598.48 firm fixed price delivery order to Janghak E&C of South Korea to repair the restroom in Building 1115. The work is to be completed by November 29, 2023 with no set-aside designation applied. The funding agency is the Department of the Army Pacific Command which oversees Army operations in the Pacific region including in South Korea where the place of performance is located.</p>
- This is a firm-fixed-price delivery order contract awarded by the Pacific Air Forces, a defense agency, to Stanley-WSP Joint Venture, a for-profit architecture and engineering firm. The $761,198.88 contract is to alter an office into a controlled space at Osan Air Base in South Korea. The work is part of the Status of Forces Agreement (SOFA) acquisition program, which supports U.S. military operations and facilities across overseas locations. The contract does not have a set-aside designation....
- This is a $146,953.00 firm-fixed-price definitive contract awarded by the U.S. Army Corps of Engineers Far East District (ENDIST Far East) to Amkor A&E Inc. for the repair of the 51st Operations Group (51 OG) operations building (B-1114) at Osan Air Base in South Korea. The contract, which does not have a set-aside designation, was awarded on February 17, 2017 with an ultimate completion date of October 17, 2017. This contract supports the U.S. Air Force's Sustainment, Restoration and...
- This is a firm-fixed-price delivery order awarded by the Pacific Air Forces (PACAF) to Reamian Construction Co., Ltd., a South Korea-based construction firm, for the repair of the 2nd floor in Building #657 at Osan Air Base in South Korea. The contract has a ceiling value of $73,933.62 and a completion date of February 28, 2023. Reamian Construction Co., Ltd. is a for-profit organization registered in the System for Award Management (SAM) and has held multiple Indefinite Delivery Vehicles (IDVs)...
- This is a firm-fixed price delivery order awarded to Stanley-Wsp Joint Venture, a for-profit organization, by the Defense Health Agency (DHA). The delivery order falls under the Architect Engineering Services Korea 2022-2028 indefinite delivery contract, a $200 million multi-year contract vehicle awarded by the U.S. Army Corps of Engineers Far East District to provide architect and engineering (A&E) services in support of U.S. military construction and civil works projects in South Korea....
- The Department of the Army Installation Management Command Pacific Region awarded a $135,678.90 firm fixed price delivery order to Tongyang Inc./Engineering & Construction Group of South Korea. The delivery order is for the repair of two bathrooms in Building 1417 and has a completion date of July 8, 2023. No set-aside provisions were applied to this award made under an unspecified multiple award contract vehicle. Tongyang Inc./Engineering & Construction Group will perform bathroom...
- Medical Treatment Facility O&M 2015-2020Master IDIQ
- GS08Q15BPD0006Indefinite Delivery Contract
- GS08Q15BPD0006-47PA0317F0048Delivery Order
- CONVERT DENTAL WAITING ROOM UA12 INTO AN OFFICE IN BUILDING 777 AT AFMSA MTF, OSAN AB, SOUTH KOREA
Posted 9/26/17
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Medical Treatment Facility (MTF) Operations & Maintenance - ID08150033 | ID08150033 | GSA Federal Acquisition Service | Award Notice 1/1 | 3/16/15, 4:16 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| PS0001 | Terminate for Convenience | ($10k) | 1/3/18 | |
| Not listed | Not listed | $10.3k | 9/26/17 |