Army Award | W91QVN19D0024 | MA IDIQ REPAIR AND CONSTRUCTION OF CONCRETE PAVEMENT, COMBINED WITH AREA IV AND GUNSAN

W91QVN19D0024 - MA IDIQ REPAIR AND CONSTRUCTION OF CONCRETE PAVEME...

Federal Contract Award Search » IDC Award - MA IDIQ Repair and Construction of Concrete Pavement, Combined with Area IV and Gunsan (2019)

This IDC contract for Facility Related Services > Facilities Maintenance, Facility Related Services > Facilities Repair was awarded in FY2019 on May 24, 2019 to SORI E&C CO., LTD. by USAG Daegu. There have been $2.8M in obligations to date with a ceiling value of $7.5M, showing a 38% burn rate so far on the contract. The contract was not competed under any preference program with 18 offers received. We expect a 5 year duration with ultimate completion date of May 22, 2024.

SORI E&C CO., LTD. is a contractor doing primarily Facility Related Services > Facilities Repair work for Army. The company receives $11.3M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
W91QVN19D0024
Contractor
SORI E&C CO., LTD.
Obligations to Date
$2.8M
Ceiling Value
$7.5M
Award Date
05/24/2019
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»Pacific Region»USAG Daegu


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Task Order History

Task Order No. Contractor Obligations Effective Date
W90VN919F0156 SORI E&C CO., LTD. $186.9k 07/19/2019
W90VN919F0167 SORI E&C CO., LTD. $15.9k 07/23/2019
W90VN919F0201 SORI E&C CO., LTD. $239.3k 08/22/2019
W90VN920F0065 SORI E&C CO., LTD. $5.6k 03/06/2020
W90VN720F0102 SORI E&C CO., LTD. $160.9k 09/17/2020
W90VN720F0115 SORI E&C CO., LTD. $239.3k 09/21/2020
W90VN720F0111 SORI E&C CO., LTD. $30.9k 09/21/2020
W90VN922F0155 SORI E&C CO., LTD. $258.7k 07/19/2022
W90VN922F0207 SORI E&C CO., LTD. $218.5k 09/16/2022
W90VN923F0066 SORI E&C CO., LTD. $63k 02/08/2023
W90VN923F0154 SORI E&C CO., LTD. $211.3k 05/10/2023
W90VN923F0160 SORI E&C CO., LTD. $287.6k 05/21/2023
W90VN924F0025 SORI E&C CO., LTD. $135.3k 12/28/2023
W90VN924F0024 SORI E&C CO., LTD. $270.5k 01/25/2024
W90VN924F0033 SORI E&C CO., LTD. $252.9k 02/01/2024
W90VN924F0042 SORI E&C CO., LTD. $63.1k 03/22/2024
W90VN924F0068 SORI E&C CO., LTD. $10.6k 05/13/2024
W90VN924F0115 SORI E&C CO., LTD. $55.9k 05/20/2024
W90VN924F0114 SORI E&C CO., LTD. $111k 05/20/2024

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