The Department of the Air Force Pacific Air Forces (PACAF) has awarded a series of firm fixed price delivery orders to Sori E&C Co., Ltd., a for-profit construction and facilities maintenance company based in South Korea, to provide maintenance and repair services for the railroad infrastructure at Kunsan Air Base in South Korea. These delivery orders, valued at a total of $2,116,633.67, have been issued since 2019 under an Indefinite Delivery Contract vehicle with a period of performance through 2023. The contracted services include maintaining and repairing the railroad tracks, systems, and related infrastructure to support ongoing operations and readiness activities at the key Pacific Air Forces installation in South Korea. The contracts are funded by the Department of the Air Force and have not utilized any small business set-asides, reflecting the specialized technical requirements and overseas location of the work. As the prime contractor, Sori E&C Co., Ltd. will be responsible for completing the railroad maintenance and repair services within the specified periods of performance.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Exercise an Option | $0 | 12/30/23 | |
| P00006 | Additional Work (new agreement, FAR part 6 applies) | $0 | 8/4/23 | |
| P00005 | Exercise an Option | $0 | 1/11/23 | |
| P00004 | Exercise an Option | $0 | 12/27/21 | |
| P00003 | Exercise an Option | $0 | 12/22/20 |
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 W91QVN19D0060-W91QVN19F0409 | Sori E&C Co.,Ltd | $518.2k | 5/24/19 | 12/31/19 | 5/24/19 | |
Delivery Order W91QVN19D0060-W90VN722F0099 | Sori E&C Co.,Ltd | $489.5k | 7/26/22 | 12/31/22 | 11/9/22 | |
Delivery Order W91QVN19D0060-W90VN724F0008 | Sori E&C Co.,Ltd | $217.3k | 1/8/24 | 6/30/24 | 8/23/24 | |
Delivery Order W91QVN19D0060-W90VN720F0012 | Sori E&C Co.,Ltd | $525.6k | 12/18/19 | 11/30/20 | 12/17/19 | |
Delivery Order W91QVN19D0060-W90VN723F0032 | Sori E&C Co.,Ltd | $464.3k | 7/1/23 | 12/31/23 | 6/28/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Railroad Maint/Rpr Kunsan AB, ROK | W91QVN-19-R-0029 | Department of the Army Materiel Command Army Contracting Command | Pre-Solicitation 1/2 | 11/18/18, 8:08 PM | |
Railroad Maintenance & Repair for Kunsan AB, ROK | W91QVN-19-R-0029 | Department of the Army Materiel Command Army Contracting Command | Solicitation 2/2 | 1/17/19, 11:28 PM |