Multiple award indefinite delivery indefinite quantity (MA IDIQ)

Active Indefinite Delivery Contract Awarded Last action

Contract number
W91QVN24D0081
Awardee
Awarding agency
Task orders
53 $17,855,936 obligated

Award facts

Opportunity
  • W91QVN23R0027 Solicitation number
Combined order value
$18,209,780 Current and potential, with all options
Last date to order 61% complete
IDV ceiling 7% 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

Written by GovTribe AI ·

The Department of Defense Pacific Region awarded a single-award indefinite-delivery contract to LK Construction Co., LTD. on October 5, 2023, with a ceiling value of $245 million and performance extending through October 4, 2028, for general construction, repair, and upgrade of U.S. Forces Korea facilities across Areas I, II, III, and IV.

Place of performance includes South Korea at multiple USFK installations, including Kunsan Air Base, Camp Walker, Camp Casey, Camp Carroll, Camp Henry, U.S. Army Garrison Humphreys, and Osan Air Base. The contract covers comprehensive facility infrastructure support encompassing barracks repairs, water and sewer line replacements, fire alarm system installations, electrical work, roof repairs, building transceiver systems, wastewater treatment plant infrastructure, vehicle barrier repairs, perimeter fence reconstruction, and facility upgrades essential to sustained military operations.

Recent delivery orders issued under this IDIQ span March 2026 back through the contract's inception, with task orders addressing urgent facility maintenance across multiple installations: sewer line collapse repair at Kunsan Air Base ($36,660.17, March 2026); fire pump system repair at Camp Carroll ($54,748.92, March 2026); humidity control equipment repair at Camp Carroll ($1,008,532.62, March 2026); and wastewater treatment system repair at Camp Carroll ($649,367.82, July 2024). Additional orders address water line replacement, fire alarm control panel replacement, barracks repairs, HVAC system repairs, and facility restorations at Camp Walker, Camp Henry, and Osan Air Base.

LK Construction Co., LTD. operates as prime contractor on all identified awards with no subcontractor relationships. All delivery orders have been firm fixed-price with no set-aside designations, issued competitively without restrictions.

Task orders

Task order Ordering agency Obligated Awarded
Repair the failing humidity control equipment at B839, camp carroll W90VN926FA184 RCO Daegu 411th CSB $1,066,163
Repair failing B7540 at masan ammo site (work plan) W90VN926FA180 RCO Daegu 411th CSB $2,096,307
Replacement of the rusted pipe above the ceiling in the meat department at the daegu commissary (B357), camp walker… W90VN926FA154 RCO Daegu 411th CSB $12,246
The contractor shall provide all necessary resources for this work plan requirement and perform project in accordance… W90VN926FA151 RCO Daegu 411th CSB $270,863
Repair leaking underground heating pipelines from B505 to B502, camp carroll (HS-00021-5J) W90VN926FA141 RCO Daegu 411th CSB $440,152
Repair of the failing victory field, camp henry (non-work plan) (project no. B3-00001-5J) W90VN926FA138 RCO Daegu 411th CSB $983,319
Electrical main panel consolidation B127, camp carroll (work plan) (project no. HS-00057-5J) W90VN926FA134 RCO Daegu 411th CSB $30,688
Repair the generator for tower 3, B820, camp walker (JA-00012-6J) W90VN926FA124 RCO Daegu 411th CSB $23,917
DPW, repair failing structure of B1409, BSF (work plan) - the contractor shall repair failing structure of B1409 in BSF… W90VN926FA116 RCO Daegu 411th CSB $185,858
Contractor shall repair the failing fire alarm system in bldg. 1521 at camp henry in accordance with the specifications… W90VN926FA106 RCO Daegu 411th CSB $37,820
Mlwr 26-1005, demolish latrine and laundry B973 W90VN726FA030 RCO Kunsan 411th CSB $23,045
Relocate HVAC outdoor units at B1329 (msck, storage), BSF W90VN926FA085 RCO Daegu 411th CSB $97,251
Repair rooms to install 3D printer at B326, camp carroll (HA-00026-5J) W90VN926FA089 RCO Daegu 411th CSB $463,205
The work under mlwr 25-1033, repair collapsed sewer line at B954, kunsan AB consists of project design, furnishing… W90VN726FA022 RCO Kunsan 411th CSB $36,660
Repair fire pump system at B139, camp carroll W90VN926FA069 RCO Daegu 411th CSB $54,749
Repair the failing humidity control equipment at bldg 836, camp carroll W90VN926FA068 RCO Daegu 411th CSB $1,008,533
Upgrade the ventilation system in chlorine room at B1844 (water treatment plant), camp henry. W90VN926FA066 RCO Daegu 411th CSB $10,085
Replacement of defective fire alarm control panels at B1540 (camp henry), B450 (camp walker) and B912 (camp carroll)… W90VN926FA064 RCO Daegu 411th CSB $47,545
Replace a carpet at chapel, bldg 260, camp walker W90VN926FA059 RCO Daegu 411th CSB $42,502
Replacement and repair of motor controllers at building 1610 (dining facility), camp henry. W90VN926FA031 RCO Daegu 411th CSB $17,577
Remove abandoned fuel lines, camp walker W90VN925FA186 RCO Daegu 411th CSB $48,699
MLWR11-1035, construct vehicle maintenance admin W90VN725FA045 RCO Kunsan 411th CSB $847,202
Install building transceiver system, B303, camp walker W90VN925FA161 RCO Daegu 411th CSB $29,950
Convert the failing LPG system to LNG system at walker and henry katusa snack bar, camp walker and henry (JZ-00005-4J) W90VN925FA139 RCO Daegu 411th CSB $18,566
FY25 F18PF 374421 CES FM 9 MLWR25-1029, repair collapsed sewer lines at bldg 387 W90VN725FA032 RCO Kunsan 411th CSB $60,112
Repair failed or failing AC system at B985 (warehouse), camp carroll W90VN925FA117 RCO Daegu 411th CSB $106,148
Repair failed drainage system for playground, B223, camp walker. (project no. P1-10012-1J). W90VN925FA116 RCO Daegu 411th CSB $76,091
Project no: HC-00007-3J W90VN925FA114 RCO Daegu 411th CSB $178,016
Rpelace obstruction lights at the elevated water tank B87 camp carroll W90VN925FA080 RCO Daegu 411th CSB $17,760
Repair failing fire alarm system at bldg. No. S-1324, BSF (project no. 81-00005-4J). W90VN925FA075 RCO Daegu 411th CSB $83,777
MLWR27-1010, replace obstruction lights at c-pad, kunsan AB W90VN725FA015 RCO Kunsan 411th CSB $102,419
MLWR25-1021 replace electric line at south POL area W90VN725FA009 RCO Kunsan 411th CSB $49,231
Mlwr 20-1007 repair flying squadron facility, b-2834, kunsan AB W90VN724FA038 RCO Kunsan 411th CSB $1,149,930
TCF two(2) generators & ATS installation W91QVN24F0548 RCO Yongsan 411th CSB $760,576
Mlwr 24-1039, repair vehicle barriers various areas W90VN724FA042 RCO Kunsan 411th CSB $181,116
This is a work-plan action for expanding an existing concrete pad and reworking or replacing bent drain gate frames. In… W90VN724FA037 RCO Kunsan 411th CSB $96,825
Repair collapsed and broken sewer lines and a sunken manhole supporting CE admin building 702 and finance W90VN724FA035 RCO Kunsan 411th CSB $33,882
MLWR23-1044 repair army patriot TOC, B2931 W90VN724FA036 RCO Kunsan 411th CSB $37,738
Mlwr 22-1007 replace water lines, dorm 1406 and 1408, kunsan AB W90VN724FA021 RCO Kunsan 411th CSB $668,255
Refer to attached statement of work (SOW) in the section j for the mlwr 20-1041 replace generators at various… W90VN724FA018 RCO Kunsan 411th CSB $790,979
K work repair barracks building B1131. W90VN924F0138 RCO Daegu 411th CSB $41,458
Repair/replace wastewater treatment system in SEW age plant, camp carroll (work plan) W90VN924F0169 RCO Daegu 411th CSB $649,368
K work (non-work plan) W90VN924F0090 RCO Daegu 411th CSB $24,488
Maximum contract amount - k work W90VN924F0136 RCO Daegu 411th CSB $1,288,388
Work type: "k": replace metal shed at b#1420, camp henry W90VN924F0143 RCO Daegu 411th CSB $68,997
Repair dfac bldg 1610, camp henry W90VN924F0128 RCO Daegu 411th CSB $2,075,116
K work (non-work plan) W90VN924F0097 RCO Daegu 411th CSB $93,112
K)convert CP oscar into parking lot, c/w W90VN924F0101 RCO Daegu 411th CSB $93,931
Maximum contract amount - k work W90VN924F0096 RCO Daegu 411th CSB $50,538
Work type: "k"-repair kitchen area & paint rooms at bldg. #425, camp walker W90VN924F0121 RCO Daegu 411th CSB $28,805
Show 40 more

Latest 50 of 53 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation P00003 $0
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 W91QVN24D0081?

W91QVN24D0081 was awarded to LK Construction Co., LTD. by RCO Yongsan 411th CSB (Expeditionary Contracting Command) on October 5, 2023.

How much is contract W91QVN24D0081 worth?

Orders under W91QVN24D0081 have obligated $17,855,936. Their combined current value, with exercised options, is $18,209,780. W91QVN24D0081'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 W91QVN24D0081?

53 orders have been placed under W91QVN24D0081, the latest on August 10, 2026.

Which agency awarded contract W91QVN24D0081?

RCO Yongsan 411th CSB (Expeditionary Contracting Command) awarded W91QVN24D0081, with funding from Pacific Region (Installation Management Command).

Who can order from contract W91QVN24D0081?

W91QVN24D0081 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91QVN24D0081 competed?

The extent of competition for W91QVN24D0081 was full and open competition. The government received 35 offers.

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