Multiple award indefinite delivery indefinite quantity (MA IDIQ)

Active Awarded Last action

Contract number
W91QVN24D0057
Awardee
Awarding agency
Task orders
13 $1,049,035 obligated

Award facts

Opportunity
  • W91QVN23R0027 Solicitation number
Combined order value
$1,049,035 Current and potential, with all options
Last date to order 61% complete
IDV ceiling <1% 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

The U.S. Army Installation Management Command (IMCOM) Pacific Region awarded a $245 million single-award multiple award indefinite delivery/indefinite quantity (MA IDIQ) contract to Youngjin Construction Inc., a South Korea-based construction firm, on October 5, 2023, with an ultimate completion date of October 4, 2028. This contract vehicle provides comprehensive general construction, repair, and upgrade services for U.S. Forces Korea (USFK) facilities throughout the Korean theater. The contract operates on a flexible ordering mechanism designed to support facility infrastructure requirements across multiple U.S. military installations in South Korea, including Camp Casey, Camp Carroll, Camp Walker, Camp Hovey, and Camp Bonifas. No small business set-aside was applied to this award. The contractor maintains active System for Award Management registration and brings extensive experience in providing construction and facility maintenance services to U.S. military installations in the Pacific region since 2008.

Through September 2025, Youngjin Construction Inc. has executed nine task orders under this IDIQ totaling approximately $669,568.01 in aggregate value, encompassing diverse facility improvement projects. Recent delivery orders include construction of new parking spaces near Building 574 at Camp Walker ($79,896.03), repair of failed storm drainage infrastructure near a U.S. Post Office facility ($60,720.98), construction of a waiting area and break area at Gate #7 Camp Walker ($196,315.95), traffic improvements at Camp Carroll ($102,723.46), and various repair and maintenance tasks including road repairs, slope erosion control, and general construction work. All task orders utilize firm fixed-price pricing structures and are performed in South Korea. The scope of work supports broader mission readiness objectives by addressing critical infrastructure needs across the USFK theater, with projects ranging from small-scale construction efforts under $2 million to ongoing facility maintenance requirements.

Task orders

Task order Ordering agency Obligated Awarded
Repair failed slope and drainage system around B716, camp carroll W90VN926FA171 RCO Daegu 411th CSB $143,788
Repaint exterior and replace roofs at B652, camp carroll (HQ-00011-4J) W90VN926FA159 RCO Daegu 411th CSB $95,594
DPW, replace sidewalk, near bldg. 207, camp carroll. Contractor will perform all work in accordance with scope… W90VN926FA125 RCO Daegu 411th CSB $30,256
( project N. HS-00162-4J)__modify and additional parking spaces B775 and B902, camp carroll. ( project N. HS-00162-4J) W90VN926FA102 RCO Daegu 411th CSB $38,829
New parking spaces near bldg 574, camp walker W90VN925FA188 RCO Daegu 411th CSB $79,896
Repair failed or failing storm drainage nearby post office (B233) W90VN925FA124 RCO Daegu 411th CSB $60,721
Construct waiting area and break area at gate #7, camp walker W90VN925FA049 RCO Daegu 411th CSB $196,316
Traffic improvement at intersection between arkansas and tennessee AVE. At camp carroll (project no. H4-00001-3J) W90VN925FA016 RCO Daegu 411th CSB $102,723
Repair road at camp walker W90VN925F0021 RCO Daegu 411th CSB $25,110
K work (non-work plan) W90VN924F0165 RCO Daegu 411th CSB $20,840
K work (non-work plan) W90VN924F0082 RCO Daegu 411th CSB $87,046
Maximum contract amount - K work W90VN924F0076 RCO Daegu 411th CSB $94,899
Work type: "K" - repair eroded slope at APO W90VN924F0081 RCO Daegu 411th CSB $73,016
Show all 13

Transactions

Action Obligated Date
Exercise an Option P00002 $0
Exercise an Option P00001 · Repair and upgrade of USFK facilities. $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 W91QVN24D0057?

W91QVN24D0057 was awarded to Youngjin Construction Inc. by RCO Yongsan 411th CSB (Expeditionary Contracting Command) on October 5, 2023.

How much is contract W91QVN24D0057 worth?

Orders under W91QVN24D0057 have obligated $1,049,035. W91QVN24D0057'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 W91QVN24D0057?

13 orders have been placed under W91QVN24D0057, the latest on August 3, 2026.

Which agency awarded contract W91QVN24D0057?

RCO Yongsan 411th CSB (Expeditionary Contracting Command) awarded W91QVN24D0057, with funding from Pacific Region (Installation Management Command).

Who can order from contract W91QVN24D0057?

W91QVN24D0057 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W91QVN24D0057 part of a contract vehicle?

Yes. W91QVN24D0057 is part of General Contruction by OMA.

Was contract W91QVN24D0057 competed?

The extent of competition for W91QVN24D0057 was full and open competition. The government received 35 offers.

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