Maximum contract amount - k work

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91QVN18D0124
Awardee
Awarding agency
Task orders
32 $13,348,423 obligated

Award facts

Opportunity
Combined order value
$13,348,423 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% 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 · 32 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract, awarded on April 5, 2018, by the Department of Defense Pacific Region to Kumsung Construction Co., LTD., establishes a multiple-award vehicle with a $269.5 million ceiling for general construction services in Area IV. The contract, designated as "Maximum Contract Amount - K Work," provides the funding mechanism for the Department of Defense to issue task orders for construction, repair, and facility upgrade projects at United States military installations throughout the Pacific region, with primary focus on U.S. Forces Korea facilities. Kumsung Construction, headquartered in Daejeon, South Korea, operates through its Foreign Department division to manage federal contracting activities and serves as a prime contractor on multiple Department of Defense projects. The contract carries no set-aside designation and utilizes firm fixed-price delivery orders as the primary contracting mechanism for individual projects.

The scope of work under this indefinite delivery vehicle encompasses a broad range of construction and maintenance services supporting military infrastructure sustainment, as evidenced by delivered task orders spanning heating, electrical, sewage, water treatment, drainage systems, pavement repair, building renovations, equipment replacement, and specialized infrastructure work. Delivery orders issued between 2018 and 2023 ranged from approximately $13,000 for minor repairs to approximately $3.9 million for comprehensive Work Class K projects, with performance locations exclusively in South Korea. Funding sources for individual task orders include the Department of the Army Pacific Region, Pacific Air Forces, Installation Management Command Pacific Region, Army Cyber Command, and Army Pacific Command. The ultimate completion date of October 4, 2023, marks the expiration of this particular vehicle, though Kumsung Construction maintains multiple successor indefinite delivery contracts with combined ceiling values exceeding $1.3 billion to continue supporting Department of Defense infrastructure requirements in the Pacific region.

Task orders

Task order Ordering agency Obligated Awarded
Repair reservoir pump station, b-2005 W90VN723F0079 RCO Kunsan 411th CSB $140,576
Work class: k W90VN923F0175 RCO Daegu 411th CSB $72,234
Repair auto transfer switch at the gates W90VN923F0178 RCO Daegu 411th CSB $22,794
Repair railroad, pier #8 W90VN923F0174 RCO Daegu 411th CSB $1,698,749
Replace ceiling molding #265, camp walker W90VN923F0157 RCO Daegu 411th CSB $14,355
Work type: "k" for repair 4EA generators W90VN923F0144 RCO Daegu 411th CSB $12,707
Repair backup generator, CH W90VN923F0083 RCO Daegu 411th CSB $55,436
Logging work at FOS, camp carroll* W90VN923F0063 RCO Daegu 411th CSB $147,554
Replace PCC pavement and fire hydrant B840, CC (NWP) W90VN922F0210 RCO Daegu 411th CSB $79,064
Replace PCC pavement B616 & 842 at CC (NWP) W90VN922F0201 RCO Daegu 411th CSB $800,269
Demolition of indoor pool c/c W90VN922F0162 RCO Daegu 411th CSB $61,814
Install access ladders/walkway systems W90VN922F0160 RCO Daegu 411th CSB $92,541
Work type: "k"-repair gas deficiencies from gas inspection reports, usag daegu W90VN922F0111 RCO Daegu 411th CSB $269,538
Sewer system W90VN722F0096 RCO Kunsan 411th CSB $304,469
Maximum contract amount - k work W90VN722F0073 RCO Kunsan 411th CSB $1,698,256
Const bell tower carroll W90VN922F0052 RCO Daegu 411th CSB $195,646
Mlwr 20-1017, upgrade drainage system W90VN722F0011 RCO Kunsan 411th CSB $167,928
Work class - k W90VN921F0235 RCO Daegu 411th CSB $50,552
Work class: k W90VN921F0226 RCO Daegu 411th CSB $3,903,639
Work class k W90VN921F0228 RCO Daegu 411th CSB $578,575
Replace light fixture with led at b#870, CC W90VN921F0195 RCO Daegu 411th CSB $279,468
Repair bathrooms in bldg. 823 W90VN721F0065 RCO Kunsan 411th CSB $13,481
Replace airfield beacon on water tower - kunsan, AB W90VN720F0121 RCO Kunsan 411th CSB $148,344
Renovate middle/south side BAY W91QVN20F0694 RCO Kunsan 411th CSB $933,730
Replace gate H832 camp carroll W90VN920F0295 RCO Daegu 411th CSB $58,933
Repair gas deficiencies from gas safety W90VN920F0273 RCO Daegu 411th CSB $116,697
MATOC - repair munitions storage W90VN720F0039 RCO Kunsan 411th CSB $39,468
Replace floor finish for 35TH SQ OPS at BLDG2567 W90VN719F0071 RCO Kunsan 411th CSB $29,252
S205 HVAC lifecycle replacement W90VN919F0054 RCO Daegu 411th CSB $84,211
Repair water treatment plant W90VN719F0013 RCO Kunsan 411th CSB $1,124,178
PH1-IP-mpls upgrade (k) at S104 & S808 W90VN918F0175 RCO Daegu 411th CSB $71,792
B1000 seat replacement W90VN718F0069 RCO Kunsan 411th CSB $82,171
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 $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 W91QVN18D0124?

W91QVN18D0124 was awarded to Kumsung Construction Co., LTD. by RCO Daegu 411th CSB (Expeditionary Contracting Command) on April 5, 2018.

How much is contract W91QVN18D0124 worth?

Orders under W91QVN18D0124 have obligated $13,348,423. W91QVN18D0124'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 W91QVN18D0124?

32 orders have been placed under W91QVN18D0124, the latest on July 7, 2023.

Which agency awarded contract W91QVN18D0124?

RCO Daegu 411th CSB (Expeditionary Contracting Command) awarded W91QVN18D0124, with funding from Pacific Region (Installation Management Command).

Who can order from contract W91QVN18D0124?

W91QVN18D0124 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91QVN18D0124 competed?

The extent of competition for W91QVN18D0124 was full and open competition. The government received 32 offers.

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