Operation and maintenance services for camp carroll FOS, usag daegu
Ended Awarded Last action
- Contract number
- W90VN926FA032
- Awardee
-
Yeajin E&C Co.,Ltd. UEI ED8HLJSALKP4
- Awarding agency
-
RCO Daegu 411th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $38,515
Award facts
- Contract value 100% obligated
- $38,515.37 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Pacific Region Installation Management Command, Department of Defense
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- South Korea
Award details come from SAM.gov/FPDS.
About this award
The Pacific Region (Defense Department) issued a delivery order to Yeajin E&C Co., Ltd. on February 1, 2026, with a ceiling value of $38,515.37 for operation and maintenance services at Camp Carroll Forward Operating Site, South Korea, with completion through March 31, 2026.
The order is issued under a $2.17 million single-award IDC for operation, maintenance, inspection, management, and repair of water treatment plants, wastewater treatment, HVAC systems, and utility lines at Camp Carroll FOS, awarded April 1, 2026, extending through December 31, 2030. The order is priced on a firm fixed price basis and carries no set-aside designation.
Quick answers
Who was awarded contract W90VN926FA032?
W90VN926FA032 was awarded to Yeajin E&C Co.,Ltd. by RCO Daegu 411th CSB (Expeditionary Contracting Command) on February 1, 2026.
How much is contract W90VN926FA032 worth?
The government has obligated $38,515 on W90VN926FA032.
Which agency awarded contract W90VN926FA032?
RCO Daegu 411th CSB (Expeditionary Contracting Command) awarded W90VN926FA032, with funding from Pacific Region (Installation Management Command).
Is contract W90VN926FA032 an order under another contract?
Yes. W90VN926FA032 is a delivery order under W90VN921D0004, an indefinite delivery contract.
Was contract W90VN926FA032 competed?
The extent of competition for W90VN926FA032 was competed under sap.
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