Maximum contract amount - k work

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91QVN18D0104
Awardee
Awarding agency
Task orders
34 $35,719,103 obligated

Award facts

Opportunity
Combined order value
$35,719,103 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$269,500,000.00
Maximum order
$245,000,000.00
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 · 34 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Sori E&C Co., Ltd., a South Korean construction and facilities maintenance contractor, holds a $269.5 million multiple-award Indefinite Delivery Contract awarded by the Department of Defense Pacific Region on March 15, 2018, with an ultimate completion date of December 7, 2023. This contract establishes a vehicle for the maximum contract amount K work to upgrade U.S. Forces Korea (USFK) facilities located throughout the Republic of Korea, including new construction work valued under $2,000,000. The contract employs a firm fixed-price delivery order structure with no set-aside designation, positioning Sori E&C as a competitive prime contractor capable of executing complex military infrastructure projects. The multiple-award structure enables the Department of Defense to distribute work across qualified contractors while maintaining procurement flexibility for diverse facility requirements across multiple U.S. military installations in South Korea.

The 36 delivery orders issued under this IDV demonstrate Sori E&C's breadth of construction and infrastructure capabilities, ranging from $49,795 to $5.4 million in individual task order values. Primary funded agencies include the Department of the Air Force Pacific Air Forces and the Army Installation Management Command Korean Region, with work performed entirely within South Korea. Delivered services encompass facility repair and renovation work including HVAC system repairs, electrical infrastructure upgrades, building renovations, asphalt and concrete pavement repairs and markings, taxiway and airfield maintenance, revetment construction, barracks repairs, parking lot and road repairs, ammunition storage area maintenance, munitions facility improvements, and specialized infrastructure upgrades. Work locations span multiple U.S. military installations including Osan Air Base, Kunsan Air Base, Camp Casey, Camp Hovey, Gwangju Air Base, and Suwon Air Base, with delivery order completion dates extending through 2026, ensuring sustained infrastructure support for operational military readiness in the Pacific theater.

Task orders

Task order Ordering agency Obligated Awarded
Mmfz 22-4304 replace steel pad W90VN723F0009 RCO Kunsan 411th CSB $917,908
Mmfz 22-4302 replace has revetments W90VN723F0007 RCO Kunsan 411th CSB $749,446
Maximum contract amount - k work W90VN723F0031 RCO Kunsan 411th CSB $5,414,425
K work (work plan)- LCS repair failed elevators on airmen dormitories, B1346, 1458, 1459, 1460, 1462 & B1472 in osan AB W90VN623F0009 RCO Osan 411th CSB $1,162,039
Maximum contract amount - k work W90VN723F0014 RCO Kunsan 411th CSB $645,312
Mmfz 22-4303, replace earth berm gwangju AB. ROK. W90VN723F0011 RCO Kunsan 411th CSB $583,566
Maximum contract amount - k work W90VN722F0135 RCO Kunsan 411th CSB $422,650
CY21 LCS, mlwr 22-1023, paint various FA W90VN722F0028 RCO Kunsan 411th CSB $49,795
Repair TWY & apron pavement markings W90VN722F0074 RCO Kunsan 411th CSB $483,396
Repair juvat pad with revetments W90VN722F0051 RCO Kunsan 411th CSB $1,489,811
Procure & install 22EA GPS repeaters W90VN722F0052 RCO Kunsan 411th CSB $176,816
CY21 LCS, MLWR22-1025,repair bird damage W90VN722F0021 RCO Kunsan 411th CSB $204,466
Repair runway pavement marking W90VN722F0002 RCO Kunsan 411th CSB $420,868
Repair road, walmsley avenue W90VN722F0054 RCO Kunsan 411th CSB $354,127
Repair barracks B4025 CP hovey W91QVN22F0062 RCO Camp Humphreys 411th CSB $2,942,295
Repair parking lot, MXG HQ B911 W90VN722F0047 RCO Kunsan 411th CSB $197,853
Repair HVAC system, CP casey W91QVN22F0008 RCO Camp Humphreys 411th CSB $2,296,609
Repair barracks W91QVN22F0130 RCO Camp Humphreys 411th CSB $3,047,982
Repair road, air park AVE W90VN722F0036 RCO Kunsan 411th CSB $218,996
Repair asphalt concrete pavement W91QVN22F0004 RCO Kunsan 411th CSB $507,225
Maximum contract amount - k work W91QVN22F0092 RCO Camp Humphreys 411th CSB $2,785,538
Repair MSA loop road & parking at MSA W90VN722F0007 RCO Kunsan 411th CSB $1,314,891
CY21 LCS, mlwr 22-1011,repair parking LO W90VN722F0033 RCO Kunsan 411th CSB $567,380
Repair ammo road at MSA W90VN722F0020 RCO Kunsan 411th CSB $1,403,066
MLWR20-1008, repair has floor & interior W90VN722F0008 RCO Kunsan 411th CSB $1,097,380
Repair munitions roads at MSA, kunsan AB W90VN722F0004 RCO Kunsan 411th CSB $1,146,113
Maximum contract amount - k work W90VN722F0003 RCO Kunsan 411th CSB $122,197
Repair asphalt concrete pavement, suwon AB W91QVN21F0590 RCO Kunsan 411th CSB $536,685
Maximum contract amount - k work W90VN720F0006 RCO Kunsan 411th CSB $527,075
Maximum contract amount - k work repair runway pavement marking W90VN720F0005 RCO Kunsan 411th CSB $389,644
Repair munitions open storage slips 1-5 W90VN619F0008 RCO Osan 411th CSB $423,678
Expand (radr) training site W90VN719F0011 RCO Kunsan 411th CSB $423,690
Repair bldg no. 715, CP casey W91QVN18F0172 RCO Camp Humphreys 411th CSB $2,454,506
Repair fence, mujuk, pohang W90VN918F0091 RCO Daegu 411th CSB $241,675
Show all 34

Transactions

Action Obligated Date
Change Order P00009 · To upgrade usfk facilities (including new construction work under $2,000,000.00) located in the republic of korea. $0
Exercise an Option P00008 $0
Exercise an Option P00007 · Sustainment renovation and modernization of usfk facilities. $0
Other Administrative Action P00003 $0
Other Administrative Action P00006 · Changes - new construction work (referred to as l work) shall not exceed the korean won equivalent of $2,000,000 under a single task order. $0
Exercise an Option P00005 · MA IDIQ general construction repair and upgrade of $0
Exercise an Option P00004 · MA IDIQ general construction repair and upgrade of usfk facilities located in korea-wide $0
Change Order P00002 $0
Change Order P00001 $0
Original award $0

Quick answers

Who was awarded contract W91QVN18D0104?

W91QVN18D0104 was awarded to Sori E&C Co.,Ltd by RCO Yongsan 411th CSB (Expeditionary Contracting Command) on March 15, 2018.

How much is contract W91QVN18D0104 worth?

Orders under W91QVN18D0104 have obligated $35,719,103. W91QVN18D0104'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 W91QVN18D0104?

34 orders have been placed under W91QVN18D0104, the latest on April 1, 2023.

Which agency awarded contract W91QVN18D0104?

RCO Yongsan 411th CSB (Expeditionary Contracting Command) awarded W91QVN18D0104, with funding from Pacific Region (Installation Management Command).

Who can order from contract W91QVN18D0104?

W91QVN18D0104 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91QVN18D0104 competed?

The extent of competition for W91QVN18D0104 was full and open competition. The government received 34 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV