This federal contract IDV, awarded by the U.S. Department of the Army and Air Force Pacific Commands, is a multiple award indefinite delivery vehicle (IDV) with Kumsung Construction Co., LTD. as the prime contractor. The IDV has a $269.5 million ceiling value and an ultimate completion date of December 7, 2023. Through this IDV and associated task orders, Kumsung provides construction, repair, and facilities upgrade services to support U.S. military installations in South Korea. The contracted work includes a broad range of "Work Type K" activities such as water boiler replacements, pump station repairs, electrical upgrades, heating system conversions, and general facility maintenance. This supports the military's strategic objectives and readiness in the Pacific region. The IDV is complemented by additional Kumsung Construction prime contracts, including a $245 million Army IDV, a $45 million Army design-build IDIQ, and a $30 million Army Corps of Engineers design-build MATOC. These vehicles collectively position Kumsung as a key construction partner for U.S. Forces Korea, facilitating projects that sustain infrastructure and operations across military installations. The work is predominantly firm fixed-price, with no set-aside designations identified for the awards.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00009 | Change Order | $0 | 6/7/23 | |
| P00008 | Exercise an Option | $0 | 5/24/22 | |
| P00007 | Exercise an Option | $0 | 5/4/21 | |
| P00006 | Other Administrative Action | $0 | 10/30/20 | |
| P00005 | Other Administrative Action | $0 | 6/2/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W91QVN18D0146-W90VN722F0025 | Kumsung Construction Co., LTD. | $1.5m | 11/9/21 | 7/31/22 | 11/14/21 | |
Delivery Order W91QVN18D0146-W91QVN19F0418 | Kumsung Construction Co., LTD. | $5.0k | 8/28/19 | 10/27/19 | 9/3/19 | |
Delivery Order W91QVN18D0146-W90VN722F0124 | Kumsung Construction Co., LTD. | $163.7k | 8/10/22 | 2/28/23 | 9/22/22 | |
Delivery Order W91QVN18D0146-W90VN722F0123 | Kumsung Construction Co., LTD. | $335.9k | 8/18/22 | 6/14/23 | 9/1/22 | |
Delivery Order W91QVN18D0146-W90VN723F0004 | Kumsung Construction Co., LTD. | $350.1k | 1/24/23 | 9/24/23 | 1/9/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
MA IDIQ GENERAL CONSTRUCTION | W91QVN18R0007 | Department of the Army Materiel Command Army Contracting Command | Pre-Solicitation 1/1 | 11/24/17, 12:16 AM |