This federal contract IDV awarded by the U.S. Pacific Air Forces (PACAF) and the U.S. Army Installation Management Command (IMCOM) Pacific Region to Sori E&C Co., Ltd, a South Korean construction and facilities maintenance company, provides general construction, repair, and upgrade services for U.S. military facilities in South Korea. The $245 million multiple-award IDIQ contract has a performance period extending through October 2028 and allows for the issuance of firm-fixed-price delivery orders for a wide range of construction and infrastructure maintenance tasks. Sample delivery orders include pavement repairs, sewer line replacement, building renovations, and specialized infrastructure upgrades at military bases such as Kunsan Air Base and Camp Walker. The contract does not have any set-aside designations, likely due to the overseas location and technical nature of the work. This IDV enables the U.S. military agencies to flexibly procure critical infrastructure maintenance and support mission-essential facilities across multiple installations in the Pacific region. The original solicitation was for a multiple-award IDIQ contract to provide general construction, including new construction work under $2 million, for three regional areas in South Korea. The contract was funded by the Operations and Maintenance, Army (OMA) appropriation. Interested offerors were encouraged to attend a pre-proposal conference to obtain instructions for preparing proposals. The contract was awarded to Sori E&C Co., Ltd, an experienced government contractor that has supported U.S. military facilities in South Korea through various IDIQ vehicles with the Army, Air Force, and Navy.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Exercise an Option | $0 | 9/18/24 | |
| Not listed | Not listed | $0 | 11/2/23 |
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 W91QVN24D0055-W90VN924F0192 | Sori E&C Co.,Ltd | $81.2k | 8/8/24 | 4/26/25 | 1/13/25 | |
Delivery Order W91QVN24D0055-W90VN925FA005 | Sori E&C Co.,Ltd | $87.6k | 2/10/25 | 7/10/25 | 2/5/25 | |
Delivery Order W91QVN24D0055-W90VN724FA017 | Sori E&C Co.,Ltd | $250.2k | 7/1/24 | 10/31/24 | 6/5/24 | |
Delivery Order W91QVN24D0055-W90VN724FA012 | Sori E&C Co.,Ltd | $678.4k | 6/3/24 | 12/31/24 | 9/20/24 | |
Delivery Order W91QVN24D0055-W90VN724FA044 | Sori E&C Co.,Ltd | $307.3k | 10/15/24 | 7/15/25 | 4/3/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multiple Award Indefinite Delivery and Indefinite Quantity (MA IDIQ) General Construction contracts funded by OMA | W91QVN23R0027 | Department of the Army Materiel Command Army Contracting Command | Solicitation 1/1 | 2/17/23, 12:25 AM |