FY21 OMA project no. VA-200117, repair drainage canal from 7TH street to 11TH street, usag-humphreys, korea
Ended Awarded Last action
- Contract number
- W912UM21F0072
- Awardee
-
Sunglim Engineering & Construction Co., LTD UEI FJGPV89TSJY5 Part of Sunglim General Construction C
- Awarding agency
-
ENDIST Far East
US Army Corps of Engineers, Department of Defense
- Obligated
- $3,203,611
Award facts
- Opportunity
-
- W912UM19R0002 Solicitation number
- Contract value 100% obligated
- $3,203,610.62 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- South Korea
- Defense program
- Status of Forces Agreement
Award details come from SAM.gov/FPDS.
About this award
The U.S. Army Corps of Engineers Engineering District Far East awarded a $3.2 million firm fixed price delivery order contract to Sunglim E&C Co., LTD for repair of a drainage canal from 7th Street to 11th Street at U.S. Army Garrison-Humphreys in South Korea. Sunglim E&C Co., LTD will perform the repairs as a division doing business as General Construction. Work is to be completed between August 2021 and October 2022. The funding agency, the Department of the Army Corps of Engineers Engineering District Far East, utilizes delivery orders to facilitate construction projects supporting U.S. military installations abroad. No set aside designation or subcontractors beyond the prime were identified.
Quick answers
Who was awarded contract W912UM21F0072?
W912UM21F0072 was awarded to Sunglim Engineering & Construction Co., LTD by ENDIST Far East (US Army Corps of Engineers) on August 13, 2021.
How much is contract W912UM21F0072 worth?
The government has obligated $3,203,611 on W912UM21F0072.
Is contract W912UM21F0072 an order under another contract?
Yes. W912UM21F0072 is a delivery order under W912UM19D0006, an indefinite delivery contract.
Was contract W912UM21F0072 competed?
The extent of competition for W912UM21F0072 was full and open competition.
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