Korea-wide general construction multiple award indefinite delivery indefinite quantity (MA IDIQ) repair and upgrade of USFK facilities located in the republic of korea

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91QVN14D0047
Awardee
Awarding agency
Task orders
39 $8,571,931 obligated

Award facts

Opportunity
Combined order value
$8,571,931 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$358,844,634.14
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Pacific Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 38 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Replace heat pump, bldg 3701 at yongsan W91QVN18F0028 RCO Yongsan 411th CSB $120,849
Install eifs CP tango W91QVN18F0021 RCO Yongsan 411th CSB $105,396
Upgrade has tree area W90VN718F0004 RCO Kunsan 411th CSB $853,523
MLWR17-1044, repair roof 0046 RCO Kunsan 411th CSB $792,765
Mlwr 17-1047 replace fence various area 0047 RCO Kunsan 411th CSB $386,117
Repair tactical lights 0045 RCO Osan 411th CSB $243,048
Remove back fence/expand parking 0036 RCO Osan 411th CSB $57,389
(K) VT-70008 replace hot water heater 0044 RCO Camp Humphreys 411th CSB $108,662
Repair the fire department 0033 RCO Osan 411th CSB $103,303
Replace cooling system 580 0037 RCO Camp Humphreys 411th CSB $90,474
(K) replace roof BLD S-1247, humphreys 0042 RCO Camp Humphreys 411th CSB $73,569
Install carbon monoxide system 0040 RCO Camp Humphreys 411th CSB $93,328
Enlarge CPS entrance doorway dorm 339 0035 RCO Kunsan 411th CSB $19,412
35TH ADA suwon AB projects/admin facility raquetball court maximum contract amount - K work 0034 RCO Osan 411th CSB $433,860
Handicap doors 0032 RCO Yongsan 411th CSB $96,204
Repair hot water line, yongsan 0030 RCO Yongsan 411th CSB $150,262
Repair aircraft facility building 2819 kunsan airbase 0029 RCO Kunsan 411th CSB $81,532
L work 0028 RCO Yongsan 411th CSB $293,729
Repaint parking garage 0023 RCO Camp Humphreys 411th CSB $317,655
Replace roof system at fire department 0027 RCO Kunsan 411th CSB $127,480
Repair of black CAT TWY TWY of 0022 RCO Camp Humphreys 411th CSB $204,142
Maximum contract amount - K work 0024 RCO Kunsan 411th CSB $134,212
Repair east 3RD street, kunsan AB 0025 RCO Kunsan 411th CSB $140,708
Repair storm drainage near 0020 RCO Camp Humphreys 411th CSB $409,574
Repair retaining wall 0017 RCO Camp Humphreys 411th CSB $65,273
Demolish excess buildings, base wide 0019 RCO Osan 411th CSB $74,781
Install fall protection guard rail along open ditches base wide 0018 RCO Osan 411th CSB $240,020
Replace grass paver with 0016 RCO Camp Humphreys 411th CSB $116,304
Replace roof and siding 0015 RCO Kunsan 411th CSB $177,943
Replace ceiling, kunsna airbase, maximum contract amount - K work 0013 RCO Kunsan 411th CSB $25,862
"" repair static ground receptacle 0009 RCO Kunsan 411th CSB $45,452
Replace roof tops for 6 building in BSF. Maximum contract amount - K work 0008 RCO Daegu 411th CSB $591,697
LCS CY15 funding obligation on upgrade heating sys bldg 665, CP carroll 0006 RCO Daegu 411th CSB $181,239
"" maximum contract amount - K work 0007 RCO Kunsan 411th CSB $57,576
Replace heating water system 0005 RCO Yongsan 411th CSB $494,496
WL-40059 install rubber floor tiles 0004 RCO Camp Humphreys 411th CSB $14,443
6 combined paving. 0003 RCO Daegu 411th CSB $998,118
Flooring & painting in bldg 720 0002 RCO Yongsan 411th CSB $44,092
Relocate hood fan from bldg#1707 0001 RCO Yongsan 411th CSB $7,442
Show all 39

Transactions

Action Obligated Date
Change Order P00006 · Ceiling increase amount for general construction MATOC IDIQ contracts. $0
Other Administrative Action P00005 · 2ND option exercise period change for general construction MATOC IDIQ contracts $0
Exercise an Option P00004 · 2ND option excercise for general construction MATOC IDIQ contracts $0
Other Administrative Action P00003 · MOD for correct the effective ordering period date $0
Exercise an Option P00002 · MATOC korea-wide general construction 1ST opstion execise $0
Other Administrative Action P00001 · Modification to input payment address of the contractor for all labor, tools, equipment, supplies and any other resources necessary to upgrade USFK facilities. $0
Original award $0

Quick answers

Who was awarded contract W91QVN14D0047?

W91QVN14D0047 was awarded to Yibon Construction Co., LTD. by RCO Yongsan 411th CSB (Expeditionary Contracting Command) on August 14, 2014.

How much is contract W91QVN14D0047 worth?

Orders under W91QVN14D0047 have obligated $8,571,931. W91QVN14D0047's own ceiling is $358,844,634.

How many orders have been placed under contract W91QVN14D0047?

39 orders have been placed under W91QVN14D0047, the latest on February 12, 2018.

Which agency awarded contract W91QVN14D0047?

RCO Yongsan 411th CSB (Expeditionary Contracting Command) awarded W91QVN14D0047, with funding from Pacific Region (Installation Management Command).

Who can order from contract W91QVN14D0047?

W91QVN14D0047 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91QVN14D0047 competed?

The extent of competition for W91QVN14D0047 was full and open competition. The government received 38 offers.

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