Maximun contract amount - k work

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91QVN18D0071
Awardee
Awarding agency
Task orders
33 $22,754,565 obligated

Award facts

Opportunity
Combined order value
$22,754,565 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$269,500,000.00
Maximum order
$245,000,000.00
Award type
Single 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 · 33 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Krima Construction Corp., a South Korea-based limited liability company, was awarded a single-award Indefinite Delivery Contract by the Pacific Region of the U.S. Department of Defense with a ceiling value of $269.5 million. The contract, awarded on March 15, 2018, with an ultimate completion date of October 4, 2023, establishes a vehicle for the procurement of comprehensive construction, repair, and facility upgrade services to support U.S. military infrastructure requirements across multiple installations in South Korea. The contract operates under a firm fixed-price delivery order structure with no small business set-aside designation, indicating that Krima Construction Corp. competed as an established prime contractor. The original pre-solicitation notice was posted on November 24, 2017, with a solicitation due date of December 10, 2017, preceding the contract award by approximately three months.

Under this IDV, the U.S. military agencies, primarily the Pacific Air Forces and Army Installation Management Command Pacific Region, issued 35 task orders spanning from 2018 through 2023 for diverse facility-related projects. These delivery orders, valued between approximately $62,934 and $6.95 million individually, encompassed construction activities including HVAC system repairs and replacements, water system upgrades, retaining wall repairs, dormitory renovations, warehouse repairs, parking lot improvements, electrical substation repairs, fire suppression system installations, drainage system improvements, and facility demolition. The contract specifically addressed U.S. military overseas basing and operations requirements at strategic installations including Kunsan Air Base, Osan Air Base, Camp Carroll, and U.S. Army Garrison Humphreys. Task orders maintained firm fixed-price pricing structures and performance locations exclusively in South Korea, supporting the Department of Defense's infrastructure sustainment mission in the Pacific region.

Task orders

Task order Ordering agency Obligated Awarded
Repair retaining wall W90VN623F0087 RCO Osan 411th CSB $527,090
Repair activie vehicle barrier W90VN623F0082 RCO Osan 411th CSB $729,579
Repair water system by providing filtration & fountains in MFH towers, B211& B1014-5 in osan air base W90VN623F0095 RCO Osan 411th CSB $445,921
Repair HVAC in MFH FMO warehouse W90VN623F0101 RCO Osan 411th CSB $920,049
Pave unpaved parking lot at PV6400A, usag humphreys. W91QVN23F0522 RCO Yongsan 411th CSB $1,032,084
Maximum contract amount - k work W91QVN23F0396 RCO Yongsan 411th CSB $801,567
Relocate lubricant mechanical rooms W91QVN23F0410 RCO Yongsan 411th CSB $283,124
Maximum contract amount - k work W91QVN23F0361 RCO Yongsan 411th CSB $160,670
Demolish building s-726 W91QVN23F0300 RCO Yongsan 411th CSB $182,003
Maximum contract amount - k work W91QVN23F0269 RCO Yongsan 411th CSB $186,212
Maximum contract amount - k work W91QVN22F0619 RCO Yongsan 411th CSB $1,248,601
Replace roll-up doors in multi bldgs W90VN622F0150 RCO Osan 411th CSB $412,796
Repair MFH playground W90VN622F0127 RCO Osan 411th CSB $704,541
Pad & fire alarm in osan AB W90VN622F0100 RCO Osan 411th CSB $506,529
Maximum contract amount - k work W91QVN22F0395 RCO Yongsan 411th CSB $141,172
Maximum contract amount - l work_installation of sewer flow meter at lift station W91QVN22F0371 RCO Yongsan 411th CSB $204,120
Repair HVAC system W90VN622F0058 RCO Osan 411th CSB $251,989
Install oil/water connected to wash rack W91QVN21F0385 RCO Yongsan 411th CSB $75,828
Maximum contract amount - k work W91QVN21F0370 RCO Yongsan 411th CSB $150,224
(k) repaint exterior surfaces of s-1431, humpreys W91QVN21F0346 RCO Yongsan 411th CSB $68,869
Repair aircraft product, repair work (k) W91QVN21F0042 RCO Osan 411th CSB $1,398,804
Repair WRM warehouse bldg#2460 W90VN621F0004 RCO Osan 411th CSB $941,951
Repair youth center bldg#433, osan AB W90VN620F0146 RCO Osan 411th CSB $789,260
Repair electrical substation bldg#982 W90VN620F0129 RCO Osan 411th CSB $405,295
Repair munitions maintenance facility bldg#2429 W90VN620F0098 RCO Osan 411th CSB $330,690
Repair maintenance SQ, B1802 W91QVN20F0402 RCO Yongsan 411th CSB $1,426,617
Repair drainage system around C41 050 site area W91QVN20F0316 RCO Yongsan 411th CSB $62,934
Repair officer dorm B929 osan AB W91QVN20F0196 RCO Osan 411th CSB $709,529
Maximum contract amount - k work W91QVN19F0818 RCO Yongsan 411th CSB $65,862
(l)V9-80003, improve storm drainage W91QVN19F0763 RCO Yongsan 411th CSB $425,046
Repair dorm B1465 at osan AB W91QVN19F0574 RCO Osan 411th CSB $6,952,872
Replace 2EA volute pumps with submersible pump with change sewer pipe lines in s-1279 at camp humphreys W90VN818F0118 RCO Yongsan 411th CSB $122,081
Remove fire sprinkler and W90VN818F0079 RCO Yongsan 411th CSB $90,656
Show all 33

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 $0
Change Order P00009 · Maximum contract amount - k work $0
Exercise an Option P00008 $0
Exercise an Option P00007 · Repair and upgrade of usfk facilities $0
Other Administrative Action P00006 · Maximum contract amount - k work $0
Change Order P00005 · Korea area III general construction MA IDIQ $0
Exercise an Option P00004 · MA IDIQ general construction repair and upgrade of $0
Exercise an Option P00003 · MA IDIQ general construction repair and upgrade of usfk facilities located in area III, osan AB and suwon AB $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract W91QVN18D0071?

W91QVN18D0071 was awarded to Krima Construction Corp. by RCO Yongsan 411th CSB (Expeditionary Contracting Command) on March 15, 2018.

How much is contract W91QVN18D0071 worth?

Orders under W91QVN18D0071 have obligated $22,754,565. W91QVN18D0071's own ceiling is $269,500,000. A single order can be worth up to $245,000,000.

How many orders have been placed under contract W91QVN18D0071?

33 orders have been placed under W91QVN18D0071, the latest on September 30, 2023.

Which agency awarded contract W91QVN18D0071?

RCO Yongsan 411th CSB (Expeditionary Contracting Command) awarded W91QVN18D0071, with funding from Pacific Region (Installation Management Command).

Who can order from contract W91QVN18D0071?

W91QVN18D0071 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91QVN18D0071 competed?

The extent of competition for W91QVN18D0071 was full and open competition. The government received 33 offers.

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