Multiple award indefinite delivery indefinite quantity (MA IDIQ) general construction repair and upgrade of usfk facilities

Active Awarded Last action

Contract number
W91QVN24D0052
Awardee
Awarding agency
Task orders
35 $5,969,948 obligated

Award facts

Opportunity
  • W91QVN23R0027 Solicitation number
Combined order value
$5,969,978 Current and potential, with all options
Last date to order 61% complete
IDV ceiling 2% used
$245,000,000.00
Maximum order
$49,000,000.00
Award type
Single 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

Seojin Construction Co., Ltd., a South Korea-based construction firm, holds a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract valued at $245 million with the U.S. Army Installation Management Command's Pacific Region for general construction, repair, and upgrade services at United States Forces Korea (USFK) facilities. The contract was awarded on October 5, 2023, and extends through October 4, 2028. This vehicle provides the U.S. Army with flexible procurement authority to issue delivery orders for time-sensitive facility maintenance, infrastructure improvements, and specialized construction projects across multiple military installations in South Korea without requiring individual competitive solicitations. The contract operates under the General Construction by Operation and Maintenance, Army (OMA) framework and is funded through Operation and Maintenance, Army appropriations and the Logistics Civil Augmentation Program. No set-aside designation was applied, indicating the award was made through open competition. All work is performed in South Korea.

Through this IDIQ vehicle, Seojin Construction has executed 28 documented delivery orders spanning diverse construction and maintenance activities including facility repairs, utility system replacements, infrastructure upgrades, and emergency remediation work. Representative projects include removal of abandoned fuel lines, repair of storm drainage systems, installation of backup boilers, perimeter security enhancements, fire suppression and alarm system installations, LED lighting replacements, water and sewer line replacements, building renovations, roof repairs, HVAC system maintenance, and pool facility refinishing. Individual delivery orders range from approximately $15,900 to $926,900, with work performed across major installations including Camp Walker, Camp Carroll, Camp Henry, Camp Humphreys, Busan Storage Facility, and U.S. Army Garrison Daegu. All task orders are awarded as firm fixed-price contracts with no set-aside designations, reflecting open competition procurement practices, and support the U.S. Army's facility stewardship, operational readiness, and infrastructure sustainment objectives throughout South Korea.

Task orders

Task order Ordering agency Obligated Awarded
Repair fire protection systems at camp carroll and camp walker W90VN926FA175 RCO Daegu 411th CSB $54,029
Install lighting system and electricity at B1404, BSF (81-00017-4J) W90VN926FA162 RCO Daegu 411th CSB $63,363
[MATOC] repair wet chemical systems at B117 and B904, camp carroll W90VN926FA132 RCO Daegu 411th CSB $223,318
Maintenance service for pool dehumidification system at B265, indoor swimming pool, camp walker W90VN926FA127 RCO Daegu 411th CSB $40,536
Repair all exhaust fans and repaint walls of B363, camp walker W90VN926FA121 RCO Daegu 411th CSB $23,766
[MATOC] correct gas safety deficiencies, FY26, area IV (camp walker, camp henry, camp carroll) W90VN926FA119 RCO Daegu 411th CSB $25,015
Repair curtain system at B139, camp carroll W90VN926FA103 RCO Daegu 411th CSB $11,346
Install screen doors on all senior leaders quarters in camp walker and camp carroll (J1-00051-4J) W90VN926FA057 RCO Daegu 411th CSB $0
Remove abandoned fuel lines, camp henry(project no. I1-00045-4J) W90VN925FA196 RCO Daegu 411th CSB $76,091
Repair failed or failing storm drainage system, camp carroll W90VN925FA182 RCO Daegu 411th CSB $598,421
Install backup boiler for bldg 830, camp walker W90VN925FA158 RCO Daegu 411th CSB $167,401
Installation of missing barb wire at gate 7 perimeter wall, camp walker W90VN925FA136 RCO Daegu 411th CSB $26,480
Install additional gate at B1535 (TMP), camp henry, south korea W90VN925FA123 RCO Daegu 411th CSB $68,482
Install roof ventilation system in shed-10 at B1309, located at busan storage facility (BSF), south korea W90VN925FA074 RCO Daegu 411th CSB $31,792
Install fire alarm and kitchen fire suppression system at B382, camp carroll. W90VN925FA054 RCO Daegu 411th CSB $0
Refinish pool deck, recaulk pool area and replace light fixtures bldg 265 at camp walker W90VN925FA036 RCO Daegu 411th CSB $159,236
RPL wooden pullup bars with steel W90VN924F0217 RCO Daegu 411th CSB $117,732
K work (non-work plan) W90VN924F0230 RCO Daegu 411th CSB $44,091
Work type: "k"-interior & experior led replacement at b#577, 578, 579, and 580, camp walker W90VN924F0224 RCO Daegu 411th CSB $84,884
Work type: "k"-separation of storm and sewer line for bldg. #393, camp walker W90VN924F0216 RCO Daegu 411th CSB $44,175
K work (non-work plan) W90VN924F0137 RCO Daegu 411th CSB $74,423
Maximum contract amount - k work W90VN924F0160 RCO Daegu 411th CSB $88,012
K work (non-work plan) W90VN924F0122 RCO Daegu 411th CSB $81,873
Replace water pipe at B502, camp carroll W90VN924F0147 RCO Daegu 411th CSB $297,714
Repair B127, camp carroll W90VN924F0157 RCO Daegu 411th CSB $145,620
Maximum contract amount - k work W90VN924F0151 RCO Daegu 411th CSB $926,915
Repair the deteriorated bldg 1715, CH W90VN924F0153 RCO Daegu 411th CSB $523,243
Repair dfac, bldg 303 at camp carroll W90VN924F0150 RCO Daegu 411th CSB $427,974
Repair deteriorated bldg. No. S-1330, BSF W90VN924F0144 RCO Daegu 411th CSB $618,887
Maximum contract amount - k work W90VN924F0146 RCO Daegu 411th CSB $58,791
Work type: "k"-repair AST leak detection monitoring system at DLA W90VN924F0148 RCO Daegu 411th CSB $56,493
Repair bldg. #1910 & bldg. #1911 at ammo depot #2 W90VN924F0126 RCO Daegu 411th CSB $215,922
RPR roof & exterior wall B139, c/c W90VN924F0070 RCO Daegu 411th CSB $538,131
Repair laundry RM B1810, camp henry W90VN924F0059 RCO Daegu 411th CSB $39,895
Work type: "k"-install pedestrian fence in new ACP at gate 7 W90VN924F0060 RCO Daegu 411th CSB $15,898
Show all 35

Transactions

Action Obligated Date
Exercise an Option P00002 $0
Exercise an Option P00001 · Repair and upgrade of usfk facilities. $0
Original award $0

Quick answers

Who was awarded contract W91QVN24D0052?

W91QVN24D0052 was awarded to Seojin Construction Co.,Ltd by RCO Yongsan 411th CSB (Expeditionary Contracting Command) on October 5, 2023.

How much is contract W91QVN24D0052 worth?

Orders under W91QVN24D0052 have obligated $5,969,948. Their combined current value, with exercised options, is $5,969,978. W91QVN24D0052'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 W91QVN24D0052?

35 orders have been placed under W91QVN24D0052, the latest on August 3, 2026.

Which agency awarded contract W91QVN24D0052?

RCO Yongsan 411th CSB (Expeditionary Contracting Command) awarded W91QVN24D0052, with funding from Pacific Region (Installation Management Command).

Who can order from contract W91QVN24D0052?

W91QVN24D0052 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W91QVN24D0052 part of a contract vehicle?

Yes. W91QVN24D0052 is part of General Contruction by OMA.

Was contract W91QVN24D0052 competed?

The extent of competition for W91QVN24D0052 was full and open competition. The government received 35 offers.

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