Repair MSA loop road & parking at MSA

Ended Awarded Last action

Contract number
W90VN722F0007
Awardee
Awarding agency
Obligated
$1,314,891

Award facts

Opportunity
Contract value 100% obligated
$1,314,891.38 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Pacific Air Forces Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
South Korea

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00002 $0
Other Administrative Action P00001 $0
Original award $1,314,891

About this award

The Department of the Air Force Pacific Air Forces (DOD - USAF) awarded a $1.3 million firm fixed price delivery order contract to Sori E&C Co., LTD. to repair the Main Supply Area loop road and parking area at an unspecified location in South Korea. The contract runs from November 24, 2021 through May 19, 2023 and tasks the prime contractor Sori E&C Co., LTD. to provide construction services for road and parking lot repairs at the Main Supply Area. No subcontractors were identified.

Quick answers

Who was awarded contract W90VN722F0007?

W90VN722F0007 was awarded to Sori E&C Co.,Ltd by RCO Kunsan 411th CSB (Expeditionary Contracting Command) on November 24, 2021.

How much is contract W90VN722F0007 worth?

The government has obligated $1,314,891 on W90VN722F0007.

Which agency awarded contract W90VN722F0007?

RCO Kunsan 411th CSB (Expeditionary Contracting Command) awarded W90VN722F0007, with funding from Pacific Air Forces (Air Force).

Is contract W90VN722F0007 an order under another contract?

Yes. W90VN722F0007 is a delivery order under W91QVN18D0104, an indefinite delivery contract.

Was contract W90VN722F0007 competed?

The extent of competition for W90VN722F0007 was full and open competition. The government received 4 offers.

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