AwardTape / Contracts / W91QVN-24-D-0035
W91QVN-24-D-0035: Department of the Army Award to Sori E&c 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-0035 (unhyphenated: W91QVN24D0035) |
|---|---|
| Prime Contractor (Awardee) |
Sori E&c Co.,ltd
FY2024-FY2026 Federal Defense Portfolio: $41.2M obligated across 75 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) · 13 Issued Delivery/Task Order(s) totaling $11,987,591 |
| 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 W91QVN24D0035)
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: Sori E&c 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-0035 when contacting Sori E&c 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-0035 (13 shown, $12.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W91QVN24F0549 | $4.5M | Sori E&c Co.,ltd | 2024-08-15 / 2025-12-23 | 2026-08-31 | Repair building p-1603 and exterior area, usag humphreys |
| W91QVN25FA711 | $2.2M | Sori E&c Co.,ltd | 2025-09-18 / 2025-09-18 | 2026-09-14 | Repair and upgrade collier gym, p-1949 |
| W91QVN25FA776 | $1.3M | Sori E&c Co.,ltd | 2025-09-25 / 2026-04-16 | 2026-12-31 | Replace deteriorated ac, concrete curb and walking trail |
| W91QVN24F0423 | $1.1M | Sori E&c Co.,ltd | 2024-06-27 / 2024-06-27 | 2025-07-05 | Rpl oil w/gas s-2098 |
| W91QVN25FA743 | $616K | Sori E&c Co.,ltd | 2025-09-24 / 2025-09-24 | 2026-09-29 | This requirement is for a complete life-cycle replacement of all hvac and ac equipment, compressors and duct pathways in bldg. s-12409, camp humphreys. |
| W91QVN25FA748 | $525K | Sori E&c Co.,ltd | 2025-09-21 / 2026-01-12 | 2026-06-30 | Matoc to_replace leaky roof, fed bldg, p-12600, usag humphreys |
| W91QVN26FA002 | $490K | Sori E&c Co.,ltd | 2025-11-12 / 2025-11-12 | 2026-09-30 | This requirement is for a complete life-cycle replacement of all hvac and ac equipment, compressors and duct pathways in bldg. p-895, camp humphreys. |
| W91QVN25FA756 | $377K | Sori E&c Co.,ltd | 2025-09-22 / 2026-01-12 | 2026-09-30 | Matoc to_project no. va-300000291361, repair roof, p-400, usag humphreys |
| W91QVN25FA692 | $256K | Sori E&c Co.,ltd | 2025-09-11 / 2025-09-11 | 2026-06-28 | Repair and re-coat worn out epdm surface layer and stepping pad in p-6400, usag humphreys |
| W91QVN25FA670 | $172K | Sori E&c Co.,ltd | 2025-09-04 / 2025-09-04 | 2026-07-31 | Repair and replace stormwater pumps at drainage basin s-522 |
| W91QVN25FA667 | $156K | Sori E&c Co.,ltd | 2025-09-09 / 2025-09-09 | 2026-03-30 | Project no. va-300000317365, replace floor heating pipe and repaint interior, p- 2092, usag humphreys |
| W91QVN25FA759 | $129K | Sori E&c Co.,ltd | 2025-09-23 / 2025-09-23 | 2026-05-31 | Project no. va-300000315553, repair poor drainage system and damaged pavement around bldg. 1020, usag humphreys |
| W91QVN24F0444 | $83K | Sori E&c Co.,ltd | 2024-07-03 / 2024-08-01 | 2025-01-31 | Repair alligator cracked and damaged road on key street to pacific victors ave at usag-humphreys. |
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 Sori E&c Co.,ltd Supply Chain / Small Business Liaison referencing contract W91QVN-24-D-0035.
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-0035
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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