Multiple award indefinite delivery indefinite quantity (MA IDIQ)

Active Awarded Last action

Contract number
W91QVN24D0047
Awardee
Awarding agency
Task orders
26 $8,910,146 obligated

Award facts

Opportunity
  • W91QVN23R0027 Solicitation number
Combined order value
$8,910,146 Current and potential, with all options
Last date to order 61% complete
IDV ceiling 4% used
$245,000,000.00
Maximum order
$49,000,000.00
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 · 35 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Krima Construction Corp., a South Korea-based limited liability company, holds a $245 million multiple-award indefinite delivery/indefinite quantity (MA IDIQ) contract with the Army Installation Management Command Pacific Region for general construction, repair, and upgrade of United States Forces Korea (USFK) facilities. The contract, awarded on October 5, 2023, extends through October 4, 2028, and was awarded without small business set-aside designation. Under this vehicle, the Department of Defense issues task orders for comprehensive construction and facility maintenance services at military installations throughout South Korea, including design, labor, equipment, materials, transportation, and project supervision. The contract provides flexible procurement authority enabling various military agencies—including Pacific Air Forces, the U.S. Marine Corps, and other Department of Defense entities—to efficiently task order specific infrastructure projects supporting U.S. military operations in the Pacific Region.

Task orders issued under this MA IDIQ demonstrate a diverse portfolio of infrastructure work spanning facility repairs, system replacements, utility upgrades, and demolition activities at multiple strategic installations including Kunsan Air Base, Osan Air Base, Camp Carroll, Camp Mujuk, Camp Henry, Camp Walker, U.S. Army Garrison Humphreys, and the Busan Storage Facility. Representative task orders include high-voltage electrical system installations ($803,248), athletic field repairs ($1.22 million), fire alarm system repairs ($245,679), structural repairs to buildings ($583,545 to $894,255), parking area and road construction ($409,610), and specialized airfield infrastructure work including instrument landing system warning lights ($293,104) and taxiway guard light installation ($186,366). All task orders have been awarded on a firm fixed-price basis without set-aside designations, with completion dates ranging from 2025 through 2026. This contract vehicle consolidates USFK facility maintenance and improvement requirements under a single qualified prime contractor, reducing procurement cycles while maintaining competitive pricing oversight through the multiple-award structure.

Task orders

Task order Ordering agency Obligated Awarded
DPW, fire suppression system repair B1020, FOS carroll W90VN926FA178 RCO Daegu 411th CSB $42,153
Repair failed or failing B5211 (work plan), FOS carroll W90VN926FA126 RCO Daegu 411th CSB $537,519
Fewr no. HS-00180-5J, replace 2EA sets of entrance doors in B308, camp carroll W90VN926FA083 RCO Daegu 411th CSB $36,826
Replace 22.9KV transformer and underground cable (work plan), camp carroll (HS-00161-4J) W90VN926FA074 RCO Daegu 411th CSB $156,237
The work under mlwr 18-1002 install HV backfeeding cables across south loop, kunsan AB consists of project design… W90VN725FA065 RCO Kunsan 411th CSB $803,248
Replace wooden poles with new concrete poles near B841 W90VN925FA208 RCO Daegu 411th CSB $46,184
Repair deteriorated and failing story field, camp carroll (project no. HR-10011-1J) W90VN925FA192 RCO Daegu 411th CSB $1,220,897
MLWR25-1028B, repair machine room at bowling center, B1057 W90VN725FA051 RCO Kunsan 411th CSB $36,980
The work under mlwr 23-1014 replace sequenced flashing lights, kunsan AB consists of project design, furnishing all… W90VN725FA036 RCO Kunsan 411th CSB $350,097
Repair the failing fire alarm system at AFH towers (project no. JA-00012-4J). W90VN925FA141 RCO Daegu 411th CSB $245,679
Mlwr 25-1020 repair hangar doors at various facilities, kunsan AB W90VN725FA030 RCO Kunsan 411th CSB $355,796
Repair by replacement of sliding gate at camp mujuk (facility 3000B) W90VN925FA100 RCO Daegu 411th CSB $23,628
The work under mlwr 27-1008 replace ILS critical area warning lights, kunsan AB consists of project design… W90VN725FA026 RCO Kunsan 411th CSB $293,104
The work to be performed shall be in accordance with all drawings and specifications W90VN925FA082 RCO Daegu 411th CSB $87,660
Repair deteriorated interior and exterior of bldg. No. S-1317, busan storage facility (BSF) W90VN925FA069 RCO Daegu 411th CSB $583,545
Replace three (3) window at room #206 and one (1) window at room #207 in B1685, camp henry. W90VN925FA023 RCO Daegu 411th CSB $15,553
MLWR25-1008 demolish inert spares storage, BLDG2716, kunsan AB W90VN725FA010 RCO Kunsan 411th CSB $29,579
MLWR20-1018, install guard lights along taxiway c, kunsan AFB. W90VN724FA040 RCO Kunsan 411th CSB $205,373
Repair BEQ, bldg 1102 at camp mujuk W90VN924F0200 RCO Daegu 411th CSB $499,805
Repair outdoor swimming pool, bldg no. S-162 at camp carroll (work plan) W90VN924F0193 RCO Daegu 411th CSB $848,543
Repaint roof and replace deco floor tiles at bldg. #520 and #521 camp carroll. W90VN924F0087 RCO Daegu 411th CSB $62,243
Repair road and parking area in thaad site W90VN924F0084 RCO Daegu 411th CSB $409,611
Maximum contract amount - k work W90VN924F0078 RCO Daegu 411th CSB $26,523
Convert to parking lot, CW W90VN924F0069 RCO Daegu 411th CSB $282,697
Minor repairs (DOG kennel), B414, CW W90VN924F0073 RCO Daegu 411th CSB $816,409
K work (work plan)-repair bowling center at B138 at camp carroll W90VN924F0061 RCO Daegu 411th CSB $894,256
Show all 26

Transactions

Action Obligated Date
Exercise an Option P00003 $0
Exercise an Option P00002 · Repair and upgrade of usfk facilities. $0
Other Administrative Action P00001 $0
Original award Multiple award indefinite delivery indefinite quantity (MA IDIQ) general construction repair and upgrade of usfk facilities $0

Quick answers

Who was awarded contract W91QVN24D0047?

W91QVN24D0047 was awarded to Krima Construction Corp. by RCO Yongsan 411th CSB (Expeditionary Contracting Command) on October 5, 2023.

How much is contract W91QVN24D0047 worth?

Orders under W91QVN24D0047 have obligated $8,910,146. Their combined current value, with exercised options, is $8,910,146. W91QVN24D0047's own ceiling is $245,000,000. A single order can be worth up to $49,000,000.

How many orders have been placed under contract W91QVN24D0047?

26 orders have been placed under W91QVN24D0047, the latest on August 3, 2026.

Which agency awarded contract W91QVN24D0047?

RCO Yongsan 411th CSB (Expeditionary Contracting Command) awarded W91QVN24D0047, with funding from Pacific Region (Installation Management Command).

Who can order from contract W91QVN24D0047?

W91QVN24D0047 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W91QVN24D0047 part of a contract vehicle?

Yes. W91QVN24D0047 is part of General Contruction by OMA.

Was contract W91QVN24D0047 competed?

The extent of competition for W91QVN24D0047 was full and open competition. The government received 35 offers.

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