AwardTape / Contracts / W912UM-24-F-0075
W912UM-24-F-0075: $640K Department of the Army Award to Dongkuk Structures & Construction Company Limited
Fy24 omd job order contract - repair football field, osan ab. to replace the existing turf field, regarding earthwork, adding impact absorbing material, installing new turf, and repairing of line markings.. Contracting activity: W2SN ENDIST FAR EAST. Estimated completion: 2025-05-05.
$640K contract action / $640K cumulative ceiling / COMPETITION NOT STATED / 2025-05-05 completion / W912UM W2SN ENDIST FAR EAST
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912UM-24-F-0075 (unhyphenated: W912UM24F0075) · Parent Vehicle: W912UM-23-D-0014 |
|---|---|
| Prime Contractor (Awardee) |
Dongkuk Structures & Construction Company Limited
FY2024-FY2026 Federal Defense Portfolio: $12.5M obligated across 45 contracts
|
| Obligated Amount | $639,885 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $639,885 |
| USAspending / FPDS Obligation History | Base Record Obligated: $639,885 (signed 2024-09-18, latest FPDS action 2024-09-18) · 15 Issued Delivery/Task Order(s) totaling $11,652,903 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912UM: W2SN ENDIST FAR EAST |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z1CA (Maintenance Of Schools) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2025-05-05 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Fy24 omd job order contract - repair football field, osan ab. to replace the existing turf field, regarding earthwork, adding impact absorbing material, installing new turf, and repairing of line markings.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Dongkuk Structures & Construction Company Limited
- Delivery Runway: Active through 2025-05-05
- Requirement Scope: Fy24 omd job order contract - repair football field, osan ab. to replace the existing turf field, regarding earthwork, adding impact absorbing material, installing new turf, and repairing of line markings.
- Federal Supply Class: PSC Z1CA (Maintenance Of Schools)
- BD Action: Reference Prime Contract W912UM-24-F-0075 when contacting Dongkuk Structures & Construction Company Limited Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: W912UM (W2SN ENDIST FAR EAST)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W912UM-24-F-0075 (15 shown, $11.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912UM24F0012 | $2.0M | Dongkuk Structures & Construction Company Limited | 2023-10-31 / 2024-07-22 | 2025-02-23 | Mmfz 20-8302 fy23 omaf replace above ground fuel storage tanks, gwangju air base, korea |
| W912UM24F0061 | $1.9M | Dongkuk Structures & Construction Company Limited | 2024-08-23 / 2024-09-21 | 2026-11-10 | Fy24 omaf project no. smyu24-1008, repair hvac system, osan air base, korea. |
| W912UM25F0066 | $1.0M | Dongkuk Structures & Construction Company Limited | 2025-09-17 / 2025-09-17 | 2027-10-04 | Smyu 25-1007, repair hvac system |
| W912UM24F0087 | $899K | Dongkuk Structures & Construction Company Limited | 2024-09-26 / 2026-03-12 | 2025-10-16 | Fy24 omaf project no. smyu24-1069, repair b745, 2nd floor for space force component field command (c-fldcom), osan air base, korea. |
| W912UM24F0099 | $762K | Dongkuk Structures & Construction Company Limited | 2024-09-23 / 2026-01-12 | 2026-08-25 | Delivery / task order |
| W912UM24F0100 | $647K | Dongkuk Structures & Construction Company Limited | 2024-09-24 / 2026-02-09 | 2026-08-25 | Smyu 24-1057 repair backflow prevention device base-wide, osan air base, korea |
| W912UM24F0085 | $606K | Dongkuk Structures & Construction Company Limited | 2024-09-23 / 2024-09-23 | 2026-06-12 | Repair 6 ecps and morin gate security |
| W912UM24F0081 | $555K | Dongkuk Structures & Construction Company Limited | 2024-09-19 / 2026-06-02 | 2026-07-06 | Smyu24-1070, 51fw enhancement works osan ab |
| W912UM26F0005 | $545K | Dongkuk Structures & Construction Company Limited | 2025-10-16 / 2025-10-16 | 2026-06-11 | Mlwr251026 repair erosion on panton tanks, kunsan air base, korea. |
| W912UM24F0071 | $520K | Dongkuk Structures & Construction Company Limited | 2024-09-24 / 2026-01-13 | 2026-07-21 | Fy24 omaf project no. smyu 24-1044, repair aircraft shelter doors on b1161, 1172, 1862, and 1868, osan air base, korea |
| W912UM24F0091 | $468K | Dongkuk Structures & Construction Company Limited | 2024-09-25 / 2024-09-25 | 2026-11-11 | Fy24 omaf project no. smyu24-1051, repair ventilators on hardened aircraft shelters (7 hass), osan air base, korea |
| W912UM25F0032 | $467K | Dongkuk Structures & Construction Company Limited | 2025-06-27 / 2025-06-27 | 2027-06-09 | Fy25 omaf, replace roof ventilation system and lights (led), b-2521, suwon air base, korea |
| W912UM24F0104 | $420K | Dongkuk Structures & Construction Company Limited | 2024-09-25 / 2026-03-12 | 2026-05-17 | Repair 7 water storage tanks, osan ab |
| W912UM24F0110 | $396K | Dongkuk Structures & Construction Company Limited | 2024-09-26 / 2026-02-04 | 2026-03-02 | Repair mfh playgrounds on hill 180 at osan ab, korea |
| W912UM25F0033 | $378K | Dongkuk Structures & Construction Company Limited | 2025-07-03 / 2025-07-03 | 2026-11-26 | Fy25 omaf smyu23-1048 repair military working dong kennel, osan ab |
Recent Contract Actions from Buying Office W912UM (W2SN ENDIST FAR EAST)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-03-12 | W912UM-26-D-A001 | Amentum Services, Inc | $200.0M | Mar 11, 2033 | Amentum Services and 2 others share $200.0M order for each order of the $200,000,000 firm-fixed-price contract for security-related engineer... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for W912UM-24-F-0075
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗