AwardTape / Contracts / W91QVN-24-D-0033
W91QVN-24-D-0033: Department of the Army Award to Seong Bo Const.ind.co.,ltd
General construction repair and upgrade of usfk facilities. Contracting activity: 0411 AQ HQ CONTRACT AUG.
$245.0M cumulative ceiling / COMPETITION NOT STATED IDIQ / W91QVN 0411 AQ HQ CONTRACT AUG
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W91QVN-24-D-0033 (unhyphenated: W91QVN24D0033) |
|---|---|
| Prime Contractor (Awardee) |
Seong Bo Const.ind.co.,ltd
FY2024-FY2026 Federal Defense Portfolio: $68.7M obligated across 49 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $245,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2023-11-02, latest FPDS action 2025-09-27) · 15 Issued Delivery/Task Order(s) totaling $10,455,670 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W91QVN: 0411 AQ HQ CONTRACT AUG |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC Z1AZ (Maintenance Of Other Administrative Facilities And Service Buildings) · NAICS 236220 (Commercial And Institutional Building Construction) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W91QVN24D0033)
General construction repair and upgrade of usfk facilities
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Seong Bo Const.ind.co.,ltd
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: General construction repair and upgrade of usfk facilities
- Federal Supply Class: PSC Z1AZ (Maintenance Of Other Administrative Facilities And Service Buildings)
- BD Action: Reference Prime Contract W91QVN-24-D-0033 when contacting Seong Bo Const.ind.co.,ltd Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W91QVN (0411 AQ HQ CONTRACT AUG)
- 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 W91QVN-24-D-0033 (15 shown, $10.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W90VN625FA110 | $3.9M | Seong Bo Const.ind.co.,ltd | 2025-09-22 / 2025-09-22 | 2027-11-30 | Repair emergency backup generators in multi fac, osan ab iaw statement of work and drawings. |
| W90VN625FA090 | $1.1M | Seong Bo Const.ind.co.,ltd | 2025-08-20 / 2025-08-20 | 2026-12-31 | Repair water fire suppression system (fss) on hazwaste storage facility bldg#833, osan ab iaw statement of work and drawings. |
| W90VN624F0067 | $833K | Seong Bo Const.ind.co.,ltd | 2024-09-11 / 2024-09-11 | 2026-08-31 | Repair emergency backup generators, |
| W91QVN24F0349 | $815K | Seong Bo Const.ind.co.,ltd | 2024-05-24 / 2025-03-02 | 2025-10-16 | Replace exist heating system. p-2014, 2062, 2063 & 2072 |
| W91QVN24F0398 | $677K | Seong Bo Const.ind.co.,ltd | 2024-06-13 / 2024-12-05 | 2025-06-20 | Replace approach lights |
| W91QVN24F0520 | $418K | Seong Bo Const.ind.co.,ltd | 2024-07-31 / 2025-02-14 | 2025-10-31 | Repair asphalt roads, red dragon street |
| W90VN626FA029 | $414K | Seong Bo Const.ind.co.,ltd | 2026-04-09 / 2026-04-09 | 2026-12-31 | Repair east electrical overhead lines for p feeder, osan ab iaw statement of work and drawings. |
| W91QVN24F0337 | $377K | Seong Bo Const.ind.co.,ltd | 2024-06-27 / 2025-08-13 | 2026-07-30 | Vs-3-5-284456, rpr hvac & vent s-1296 |
| W91QVN24F0478 | $343K | Seong Bo Const.ind.co.,ltd | 2024-08-01 / 2025-02-26 | 2026-05-31 | Repair asphalt roads & sidewalks around bldg s-302, usag humphreys |
| W90VN624F0075 | $329K | Seong Bo Const.ind.co.,ltd | 2024-09-20 / 2024-09-20 | 2026-03-31 | Repair backup generator for fuel pumping |
| W91QVN24F0539 | $307K | Seong Bo Const.ind.co.,ltd | 2024-08-05 / 2024-12-19 | 2025-08-13 | Rev. layout & lighting upgrade bldg 6140 |
| W91QVN24F0499 | $276K | Seong Bo Const.ind.co.,ltd | 2024-07-28 / 2024-12-16 | 2025-05-31 | Maximum contract amount - k work. repaid parking lots & roads near p-555. |
| W91QVN24F0428 | $234K | Seong Bo Const.ind.co.,ltd | 2024-07-08 / 2026-01-19 | 2026-02-28 | Repair cooling system for s-1052&s-1801 |
| W91QVN24F0372 | $210K | Seong Bo Const.ind.co.,ltd | 2024-06-04 / 2024-11-15 | 2025-01-08 | Repair by replacement 3ea oil/water sepa |
| W91QVN24F0408 | $175K | Seong Bo Const.ind.co.,ltd | 2024-07-25 / 2024-07-25 | 2025-08-04 | Repair lift station (s-5210, 6205, 6425) |
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 Seong Bo Const.ind.co.,ltd Supply Chain / Small Business Liaison referencing contract W91QVN-24-D-0033.
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.
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Pre-Filled FOIA Request Letter for W91QVN-24-D-0033
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