AwardTape / Contracts / W912UM-25-F-0052
W912UM-25-F-0052: $4.8M Department of the Army Award to Krima Construction Corp
Fy25 oma db various fewrs, repair plumbing system at three barracks, usag-humphreys, korea.. Contracting activity: W2SN ENDIST FAR EAST. Estimated completion: 2027-07-14.
$4.8M contract action / $4.8M cumulative ceiling / COMPETITION NOT STATED / 2027-07-14 completion / W912UM W2SN ENDIST FAR EAST
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912UM-25-F-0052 (unhyphenated: W912UM25F0052) · Parent Vehicle: W912UM-24-D-0003 |
|---|---|
| Prime Contractor (Awardee) |
Krima Construction Corp
FY2024-FY2026 Federal Defense Portfolio: $34.6M obligated across 77 contracts
|
| Obligated Amount | $4,807,429 ($4.8M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $4,807,429 |
| USAspending / FPDS Obligation History | Base Record Obligated: $4,807,429 (signed 2025-08-14, latest FPDS action 2025-08-26) · 3 Issued Delivery/Task Order(s) totaling $5,874,274 |
| 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 Z2JZ (Repair Or Alteration Of Miscellaneous Buildings) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2027-07-14 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912UM25F0052)
Fy25 oma db various fewrs, repair plumbing system at three barracks, usag-humphreys, korea.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Krima Construction Corp
- Delivery Runway: Active through 2027-07-14
- Requirement Scope: Fy25 oma db various fewrs, repair plumbing system at three barracks, usag-humphreys, korea.
- Federal Supply Class: PSC Z2JZ (Repair Or Alteration Of Miscellaneous Buildings)
- BD Action: Reference Prime Contract W912UM-25-F-0052 when contacting Krima Construction Corp Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
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-25-F-0052 (3 shown, $5.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912UM25F0054 | $4.3M | Krima Construction Corp | 2025-09-02 / 2025-09-02 | 2027-05-30 | Fy25 oma project no. va-300000308312, replace major equipment and fire alarm system, p-1291, usag-humphreys, korea. |
| W912UM24F0078 | $1.5M | Krima Construction Corp | 2024-09-24 / 2026-03-24 | 2027-12-20 | Fy24 omaf project no. wnhq24-5103, repair mechanical substation, b2115, suwon air base, korea (pacaf). |
| W912UM24F0040 | $0 | Krima Construction Corp | 2024-06-20 / 2025-12-09 | 2029-12-27 | Minimum guarantee under $400m idiq matoc db construction services |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Krima Construction Corp Supply Chain / Small Business Liaison referencing contract W912UM-25-F-0052.
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)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W912UM-25-F-0052
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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