Replace water pipe at B502, camp carroll

Ended Awarded Last action

Contract number
W90VN924F0147
Awardee
Awarding agency
Obligated
$297,714

Award facts

Opportunity
  • W91QVN23R0027 Solicitation number
Contract value 100% obligated
$297,713.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Pacific Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
South Korea

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · Replace deteriorated water lines at CIF B502, camp carroll / CCD extension $0
Original award $297,714

About this award

This is a firm fixed-price delivery order contract awarded to Seojin Construction Co., Ltd., a for-profit construction company based in South Korea, by the U.S. Army Installation Management Command's Pacific Region. The contract, valued at $297,713.68, is for the replacement of water pipes at Building 502, Camp Carroll, in South Korea. The contract is part of the General Construction by OMA multiple-award IDIQ vehicle, which provides general construction, repair, and upgrade services for U.S. Forces Korea facilities. The contract has no set-aside designation and is funded through the Operation and Maintenance, Army appropriation and the Logistics Civil Augmentation Program.

Quick answers

Who was awarded contract W90VN924F0147?

W90VN924F0147 was awarded to Seojin Construction Co.,Ltd by RCO Daegu 411th CSB (Expeditionary Contracting Command) on July 9, 2024.

How much is contract W90VN924F0147 worth?

The government has obligated $297,714 on W90VN924F0147.

Which agency awarded contract W90VN924F0147?

RCO Daegu 411th CSB (Expeditionary Contracting Command) awarded W90VN924F0147, with funding from Pacific Region (Installation Management Command).

Is contract W90VN924F0147 an order under another contract?

Yes. W90VN924F0147 is a delivery order under W91QVN24D0052, an indefinite delivery contract, on General Contruction by OMA.

Was contract W90VN924F0147 competed?

The extent of competition for W90VN924F0147 was full and open competition.

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