Maximum contract amount - k work

Ended Indefinite Delivery Contract Awarded Apr 5, 2018 Last action Mar 4, 2021

Contract number: W91QVN18D0119
Awardee: Gun-Hae Construction Co.ltd UEI NLFLXF44BGN5
Awarding agency: RCO Yongsan 411th CSB Expeditionary Contracting Command, Department of Defense
Task orders: 10 $8,229,853 obligated

Award facts

Opportunity: MA IDIQ general construction Pre-Solicitation · W91QVN18R0006 · Posted Nov 24, 2017
Combined order value: $8,229,853 Current and potential, with all options
Last date to order 100% complete: Apr 4, 2022
IDV ceiling 3% used: $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
NAICS code: 236220 Commercial and Institutional Building Construction
PSC: Z2AA Repair Or Alteration Of Office Buildings
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.

Task order	Ordering agency	Obligated	Awarded
Repair sewer system W90VN722F0094	RCO Kunsan 411th CSB	$0	May 2, 2022
HVAC replacement W91QVN21F0684	RCO Daegu 411th CSB	$671,698	Sep 23, 2021
Repair leaking roof, bldg s-665, camp carroll W90VN921F0170	RCO Daegu 411th CSB	$1,951,460	Aug 11, 2021
Mlwr 201032 repair ground water storage W90VN720F0064	RCO Kunsan 411th CSB	$201,979	Aug 6, 2020
Mlwr 19-1049, repair runway stormwater d W90VN720F0061	RCO Kunsan 411th CSB	$604,368	Jul 10, 2020
Repair transient dorm, b-214, gwangju air base W90VN920F0002	RCO Daegu 411th CSB	$2,669,745	Oct 21, 2019
Maximum contract amount - k work W91QVN19F0826	RCO Daegu 411th CSB	$1,370,960	Sep 25, 2019
Repair sewer line near BLDG2548, kunsan AB W90VN719F0080	RCO Kunsan 411th CSB	$33,734	Jul 2, 2019
Maximum contract amount - k work W90VN719F0050	RCO Kunsan 411th CSB	$277,466	Mar 11, 2019
Maximum contract amount - k work W90VN719F0005	RCO Kunsan 411th CSB	$448,441	Nov 6, 2018

Action	Obligated	Date
Exercise an Option P00007 · Repair and upgrade of usfk facilities	$0	Mar 4, 2021
Other Administrative Action P00006	$0	Oct 30, 2020
Change Order P00005 · Korea area IV general construction MA IDIQ	$0	Mar 31, 2020
Exercise an Option P00004	$0	Mar 13, 2020
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	Mar 18, 2019
Other Administrative Action P00002	$0	Aug 19, 2018
Other Administrative Action P00001	$0	May 23, 2018
Original award	$0	Apr 4, 2018

W91QVN18D0119 was awarded to Gun-Hae Construction Co.ltd by RCO Yongsan 411th CSB (Expeditionary Contracting Command) on April 5, 2018.

Orders under W91QVN18D0119 have obligated $8,229,853. W91QVN18D0119's own ceiling is $245,000,000.

10 orders have been placed under W91QVN18D0119, the latest on May 2, 2022.

RCO Yongsan 411th CSB (Expeditionary Contracting Command) awarded W91QVN18D0119, with funding from Pacific Region (Installation Management Command).

W91QVN18D0119 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W91QVN18D0119 was full and open competition. The government received 33 offers.

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