MA IDIQ repair and construction of concrete pavement, combined with area IV and gunsan

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91QVN19D0024
Awardee
Awarding agency
Task orders
19 $2,817,316 obligated

Award facts

Opportunity
Combined order value
$2,817,316 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 37% used
$7,521,349.08
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 · 18 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
K work W90VN924F0115 RCO Daegu 411th CSB $55,910
K work W90VN924F0114 RCO Daegu 411th CSB $110,998
K work_upgrade the SEQ parking lot W90VN924F0068 RCO Daegu 411th CSB $10,606
K work_ repave road at BSF W90VN924F0042 RCO Daegu 411th CSB $63,117
Repair pavement arkansas AVE c/c W90VN924F0024 RCO Daegu 411th CSB $270,467
Repave asphalt concrete on nebraska AVE W90VN924F0033 RCO Daegu 411th CSB $252,909
Repavement in front of B709 W90VN924F0025 RCO Daegu 411th CSB $135,334
Pave wisconsin street to post office at camp walker W90VN923F0160 RCO Daegu 411th CSB $287,639
Pave rhode island ST at camp walker W90VN923F0154 RCO Daegu 411th CSB $211,266
Install concrete step by b#568, CC W90VN923F0066 RCO Daegu 411th CSB $63,041
Replace asphalt concrete pavement, CW W90VN922F0207 RCO Daegu 411th CSB $218,488
Pavement, georgia street, CP walker W90VN922F0155 RCO Daegu 411th CSB $258,676
Repair MSG parking lot W90VN720F0115 RCO Kunsan 411th CSB $239,345
Maximum contract amount-k work W90VN720F0102 RCO Kunsan 411th CSB $160,944
Repair sinkhole at olds avenue. W90VN720F0111 RCO Kunsan 411th CSB $30,880
Repair broken concrete W90VN920F0065 RCO Daegu 411th CSB $5,595
Resurface asphalt pavement gate#6,walker W90VN919F0201 RCO Daegu 411th CSB $239,262
Replace PCC pavement around B606, c/c W90VN919F0167 RCO Daegu 411th CSB $15,922
Resurface the road pavement W90VN919F0156 RCO Daegu 411th CSB $186,919
Show all 19

Transactions

Action Obligated Date
Other Administrative Action P00006 · Far clause 52.204-27 addition $0
Exercise an Option P00005 · 4TH option $0
Exercise an Option P00004 · Maximum contract amount-k work $0
Exercise an Option P00003 · Paving for area IV and kunsan AB $0
Other Administrative Action P00002 · Maximum contract amount-k work $0
Exercise an Option P00001 · Paving for area IV and gunsan AB $0
Original award $0

Quick answers

Who was awarded contract W91QVN19D0024?

W91QVN19D0024 was awarded to Sori E&C Co.,Ltd by RCO Yongsan 411th CSB (Expeditionary Contracting Command) on May 24, 2019.

How much is contract W91QVN19D0024 worth?

Orders under W91QVN19D0024 have obligated $2,817,316. W91QVN19D0024's own ceiling is $7,521,349.

How many orders have been placed under contract W91QVN19D0024?

19 orders have been placed under W91QVN19D0024, the latest on May 28, 2024.

Which agency awarded contract W91QVN19D0024?

RCO Yongsan 411th CSB (Expeditionary Contracting Command) awarded W91QVN19D0024, with funding from Pacific Region (Installation Management Command).

Who can order from contract W91QVN19D0024?

W91QVN19D0024 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91QVN19D0024 competed?

The extent of competition for W91QVN19D0024 was full and open competition. The government received 18 offers.

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