This federal contract IDV was awarded by the Department of the Army Installation Management Command (Korean Region) to Sori E&C Co.,Ltd, a South Korean construction and facilities maintenance company. The $245 million multiple-award IDC, with a period of performance through October 2028, is for general construction, repair, and upgrade services at U.S. Forces Korea (USFK) facilities. This includes a wide range of construction and maintenance tasks that can be issued through individual delivery orders, such as repairing buildings, HVAC systems, electrical infrastructure, and other critical base operations support. The contract does not have any set-aside designations, as the work is performed at overseas military installations in South Korea. Sori E&C Co.,Ltd has been awarded several delivery orders under this IDC, including a $3.15 million order for repairs to buildings and HVAC systems, a $1.97 million order for renovations to a company operations facility, and a $376,000 order for gate and fencing installation. These delivery orders demonstrate the company's expertise in providing construction, repair, and upgrade services to support U.S. military operations and infrastructure in South Korea.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Exercise an Option | $0 | 9/19/24 | |
| Not listed | Not listed | $0 | 10/19/23 |
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 W91QVN24D0073-W90VN824F0024 | Sori E&C Co.,Ltd | $2.0m | 3/19/24 | 11/30/24 | 10/20/24 | |
Delivery Order W91QVN24D0073-W91QVN25F0053 | Sori E&C Co.,Ltd | $145.5k | 10/16/24 | 3/12/25 | 10/24/24 | |
Delivery Order W91QVN24D0073-W90VN824F0022 | Sori E&C Co.,Ltd | $3.3m | 4/15/24 | 1/17/25 | 11/4/24 | |
Delivery Order W91QVN24D0073-W91QVN25F0052 | Sori E&C Co.,Ltd | $67.8k | 10/16/24 | 2/27/25 | 10/23/24 | |
Delivery Order W91QVN24D0073-W91QVN24F0063 | Sori E&C Co.,Ltd | $376.1k | 12/18/23 | 6/21/24 | 3/4/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multiple Award Indefinite Delivery and Indefinite Quantity (MA IDIQ) General Construction contract funded by LCS | W91QVN23R0026 | Department of the Army Materiel Command Army Contracting Command | Award Notice 2/2 | 10/30/23, 6:24 PM | |
Multiple Award Indefinite Delivery and Indefinite Quantity (MA IDIQ) General Construction contract funded by LCS | W91QVN23R0026 | Department of the Army Materiel Command Army Contracting Command | Solicitation 1/2 | 2/17/23, 12:07 AM |