Maximum contract amount - k work

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91QVN18D0115
Awardee
Awarding agency
Task orders
32 $17,472,269 obligated

Award facts

Opportunity
Combined order value
$17,472,269 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 6% used
$269,500,000.00
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
33 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Seong Bo Const.ind.co.,Ltd. USFK DIV, a South Korea-based construction and facilities maintenance company, was awarded a multiple-award Indefinite Delivery Contract valued at $269.5 million by the Pacific Region (a defense agency component) on April 5, 2018, with an ultimate completion date of October 4, 2023. This contract, designated as a maximum contract for "K Work" and general construction in Area IV, was executed through open competition without set-aside restrictions. The contract vehicle serves as the primary mechanism for issuing delivery orders to support construction, repair, and upgrade services across U.S. Forces Korea (USFK) installations. Seong Bo operates as the prime contractor with no identified subcontractors, and all work is performed in South Korea at various military installations including Camp Carroll, Camp Walker, and other Department of the Army and Pacific Air Forces facilities.

The task orders issued under this indefinite delivery vehicle demonstrate the breadth of construction and facilities maintenance services encompassed within the contract scope. Representative delivery orders include airfield lighting upgrades ($1.76 million), building repairs and renovations ranging from $89,905 to $5.25 million, HVAC system replacements, electrical power system upgrades, pavement replacement, generator installations, GPS repeater procurement and installation, and various facility modernization projects. The contract supports critical infrastructure sustainment for U.S. military operations in South Korea through firm fixed-price delivery orders that typically range from approximately $10,000 to several million dollars per task order. All delivery orders maintain the same no set-aside designation, reflecting Seong Bo's competitive capability to serve these requirements without restriction, and work performance periods have generally aligned with the overall contract timeline through 2023.

Task orders

Task order Ordering agency Obligated Awarded
Procure & install 26EA GPS repeaters W90VN723F0123 RCO Kunsan 411th CSB $286,236
Electrical power system at engine repair shop and packing shop, bldg s-51-, camp carroll. W90VN923F0248 RCO Daegu 411th CSB $108,490
RPR SR. Officer quarter, b-213 & b-217 W90VN723F0113 RCO Kunsan 411th CSB $453,895
Replace HVAC at CE shop, B737 W90VN723F0124 RCO Kunsan 411th CSB $231,514
RPR roof corrosion control facility 2819 W90VN723F0114 RCO Kunsan 411th CSB $101,024
Work class - l ( work plan) W90VN923F0237 RCO Daegu 411th CSB $321,062
Work class k W90VN923F0231 RCO Daegu 411th CSB $306,885
Work class: k W90VN923F0228 RCO Daegu 411th CSB $10,325
Construct ditch w/ grating #126, CC W90VN923F0210 RCO Daegu 411th CSB $90,858
Replace the deteriorated pavement with PCC pavement at AD9, masan ammo W90VN923F0194 RCO Daegu 411th CSB $635,452
Work class: k W90VN923F0193 RCO Daegu 411th CSB $13,184
Work class: k W90VN923F0186 RCO Daegu 411th CSB $61,155
Work type: "k" - replace 3EA flow meters at bldg. #703 (sewage plant), camp carroll W90VN923F0176 RCO Daegu 411th CSB $33,198
Replace generator at bldg s-323 camp carroll W90VN923F0161 RCO Daegu 411th CSB $298,260
Mold/condensation remediation throughout bldg. No. S-108, camp carroll W90VN923F0143 RCO Daegu 411th CSB $218,181
Work class: k (NWP) W90VN923F0072 RCO Daegu 411th CSB $15,011
Upgrade airfield lighting vault, b-2830 W90VN721F0157 RCO Kunsan 411th CSB $1,763,420
Project MLWR19-1013 (tririca# 1056720) W90VN721F0008 RCO Kunsan 411th CSB $295,729
Const shed, DPW supply yard, CW-l work W90VN920F0245 RCO Daegu 411th CSB $281,314
Replace domestic hot water heater B310 W90VN920F0235 RCO Daegu 411th CSB $38,835
Replace a boiler at bldg. #363, c/w W90VN920F0232 RCO Daegu 411th CSB $48,144
Repair deteriorated building, AFH 603A & b CP walker W90VN920F0231 RCO Daegu 411th CSB $751,608
Repair sunroom B602 camp walker W90VN920F0250 RCO Daegu 411th CSB $89,905
Repair building# 991, CP carroll W91QVN20F0615 RCO Daegu 411th CSB $5,245,999
Repair bldg 117, food court, carroll W90VN920F0246 RCO Daegu 411th CSB $2,140,965
Repair bldg.154 (chapel), camp carroll W90VN920F0229 RCO Daegu 411th CSB $1,138,719
Mlwr 19-1005,install runwan guard lights W90VN720F0070 RCO Kunsan 411th CSB $485,488
Renovate PA office, b-514 W90VN720F0067 RCO Kunsan 411th CSB $455,280
Repair soldier support center (k) W90VN919F0209 RCO Daegu 411th CSB $1,251,719
Replace sunroom at gfoq, c/w W90VN919F0190 RCO Daegu 411th CSB $88,644
Repair wash rack W90VN919F0131 RCO Daegu 411th CSB $44,028
Repair dormitory 1264 W90VN718F0051 RCO Kunsan 411th CSB $167,744
Show all 32

Transactions

Action Obligated Date
Change Order P00010 $0
Exercise an Option P00009 · MA IDIQ general construction in area IV $0
Exercise an Option P00008 · Construction and repair of usfk facilities $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 $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 W91QVN18D0115?

W91QVN18D0115 was awarded to Seong Bo Const.ind.co.,Ltd. by RCO Daegu 411th CSB (Expeditionary Contracting Command) on April 5, 2018.

How much is contract W91QVN18D0115 worth?

Orders under W91QVN18D0115 have obligated $17,472,269. W91QVN18D0115's own ceiling is $269,500,000.

How many orders have been placed under contract W91QVN18D0115?

32 orders have been placed under W91QVN18D0115, the latest on October 15, 2023.

Which agency awarded contract W91QVN18D0115?

RCO Daegu 411th CSB (Expeditionary Contracting Command) awarded W91QVN18D0115, with funding from Pacific Region (Installation Management Command).

Who can order from contract W91QVN18D0115?

W91QVN18D0115 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91QVN18D0115 competed?

The government received 33 offers.

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