Maximum contract amount - k work

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91QVN18D0085
Awardee
Awarding agency
Task orders
30 $18,240,079 obligated

Award facts

Opportunity
Combined order value
$18,240,079 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% 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

The U.S. Army Installation Management Command Pacific Region awarded a single-award Indefinite Delivery Contract to Janghak E&C on March 15, 2018, with an ultimate completion date of October 4, 2023, and a ceiling value of $269.5 million. This contract vehicle, designated for "Maximum Contract Amount - K Work" and "MA IDIQ General Construction in Area IV," establishes a framework for general construction, repair, and facility upgrade services across U.S. Forces Korea installations. The contract was not set-aside for small or disadvantaged businesses, allowing Janghak E&C to compete on an unrestricted basis. Janghak E&C, a South Korean construction and facilities management firm headquartered in Seoul's Yongsan District and registered in the System for Award Management since 2002, serves as the prime contractor. The company specializes in comprehensive infrastructure maintenance and modernization services supporting U.S. military installations throughout South Korea, including roof repairs, building renovations, HVAC system upgrades, electrical system enhancements, fire protection system maintenance, concrete work, and facility demolition projects.

Task orders issued under this indefinite delivery vehicle demonstrate the breadth of construction and maintenance services delivered to multiple U.S. Forces Korea installations. Representative delivery orders executed between 2018 and 2023 include sprinkler system replacements at multiple Camp Carroll buildings ($727.7K, $726.7K, and $764.1K respectively); renovation of a Community Activity Center at Camp Walker ($1.57 million); repair of dormitory facilities at Kunsan Air Base ($2.94 million); storm drainage system upgrades ($332.8K); concrete pavement construction ($531.8K); construction of covered pavilions and multi-user bathroom facilities; and various facility repairs across Camp Henry and other USFK installations. Individual delivery orders are structured as firm fixed-price contracts and range from approximately $90K to $2.94 million in value. The funding agency for most task orders is the U.S. Army Installation Management Command Pacific Region, with additional support from Pacific Air Forces and other military agencies. All work is performed in South Korea to support operational readiness and infrastructure sustainment requirements at U.S. military installations serving U.S. Forces Korea.

Task orders

Task order Ordering agency Obligated Awarded
Enclose commercial vehicle check house W90VN723F0120 RCO Kunsan 411th CSB $65,126
Replace sprinkler system, bldg. No. S-840, camp carroll W90VN923F0155 RCO Daegu 411th CSB $727,715
Work type: "k"-replace sprinkler at bldg. B839, camp carroll W90VN923F0139 RCO Daegu 411th CSB $726,708
Renovate blocked rooms at various dorms W90VN723F0061 RCO Kunsan 411th CSB $206,496
Construct two (2) covered pavilions with concrete foundations, ceiling lights and electrical outlets near bldg. #151… W90VN923F0105 RCO Daegu 411th CSB $338,900
Upgrade storm drainage system around bldg. No. S-231, s-235 and s-262, camp carroll W90VN923F0111 RCO Daegu 411th CSB $332,777
Renovate community activity center BS335, camp walker W90VN922F0178 RCO Daegu 411th CSB $1,570,204
Replace sprinkler system, bldg s-837, CP carroll W90VN922F0170 RCO Daegu 411th CSB $764,110
Construct a multi-user bathroom, CP henry W90VN922F0139 RCO Daegu 411th CSB $311,608
PCC pavements at area#22 and area#90, camp carroll W90VN922F0151 RCO Daegu 411th CSB $531,787
Replace sprinkler B836, camp carroll W90VN922F0104 RCO Daegu 411th CSB $719,363
MLWR16-1003, repair dormitory B340, kunsan AB. W90VN722F0077 RCO Kunsan 411th CSB $2,939,726
Work class l, construct open shed W90VN921F0248 RCO Daegu 411th CSB $222,684
Repair bldg B604A & b, CP walker (work plan) W90VN921F0185 RCO Daegu 411th CSB $918,681
Maximum contract amount - k work W90VN721F0073 RCO Kunsan 411th CSB $248,547
Construct new latrines W90VN921F0184 RCO Daegu 411th CSB $180,181
Repair b & g storage shed, CP carroll W90VN921F0181 RCO Daegu 411th CSB $739,770
Replace water line for water well #11 W90VN921F0102 RCO Daegu 411th CSB $153,443
Install drop arm barrier at delta 2 area W90VN720F0077 RCO Kunsan 411th CSB $133,060
Repair roofs kunsan AB - mlwr 19-1010 W90VN720F0042 RCO Kunsan 411th CSB $614,053
Repair munition ADM, b-133 W90VN920F0107 RCO Daegu 411th CSB $776,793
Construct concrete pad FAC # 5030 daegu AB W90VN920F0079 RCO Daegu 411th CSB $512,334
Construction of net tower at golf course W90VN919F0275 RCO Daegu 411th CSB $1,414,479
Contruct concrete pad at daegu AB W90VN919F0214 RCO Daegu 411th CSB $194,872
Work class: (k) to convert tennis court to parking lot at camp walker W90VN919F0159 RCO Daegu 411th CSB $109,976
Construct concrete pad, daegu AB W90VN919F0122 RCO Daegu 411th CSB $90,913
Repair bldg. 80 & 81, camp carroll W91QVN19F0412 RCO Yongsan 411th CSB $1,963,792
Award MLWR17-1054, repair dormitory 1247 W90VN718F0066 RCO Kunsan 411th CSB $203,328
Maximum contract amount - k work W90VN718F0050 RCO Kunsan 411th CSB $370,215
Install lift station for B1305 W90VN718F0047 RCO Kunsan 411th CSB $158,439
Show all 30

Transactions

Action Obligated Date
Change Order P00010 $0
Exercise an Option P00009 · MA IDIQ general construction in area IV $0
Exercise an Option P00008 $0
Exercise an Option P00007 · Repair and upgrade of usfk facilities $0
Other Administrative Action P00006 $0
Change Order P00005 · Korea area IV 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 IV, daegu AB, gimhae AB, gwangju AB, kunsan AB, and chinhae navy compound $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract W91QVN18D0085?

W91QVN18D0085 was awarded to Janghak E&C by RCO Daegu 411th CSB (Expeditionary Contracting Command) on March 15, 2018.

How much is contract W91QVN18D0085 worth?

Orders under W91QVN18D0085 have obligated $18,240,079. W91QVN18D0085'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 W91QVN18D0085?

30 orders have been placed under W91QVN18D0085, the latest on September 19, 2023.

Which agency awarded contract W91QVN18D0085?

RCO Daegu 411th CSB (Expeditionary Contracting Command) awarded W91QVN18D0085, with funding from Pacific Region (Installation Management Command).

Who can order from contract W91QVN18D0085?

W91QVN18D0085 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91QVN18D0085 competed?

The extent of competition for W91QVN18D0085 was full and open competition. The government received 33 offers.

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