AwardTape / Contracts / W91QVN-24-D-0053
W91QVN-24-D-0053: Department of the Army Award to Seong Bo Const.ind.co.,ltd
Multiple award indefinite delivery indefinite quantity (ma idiq) 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-0053 (unhyphenated: W91QVN24D0053) |
|---|---|
| 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) · 8 Issued Delivery/Task Order(s) totaling $5,233,995 |
| 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 W91QVN24D0053)
Multiple award indefinite delivery indefinite quantity (ma idiq) 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: Multiple award indefinite delivery indefinite quantity (ma idiq) 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-0053 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-0053 (8 shown, $5.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W90VN926FA075 | $3.2M | Seong Bo Const.ind.co.,ltd | 2026-04-29 / 2026-04-29 | 2027-05-10 | The contractor shall provide all labor, tools, equipment, supplies and any other resources necessary to accomplish the repair of transient training enlisted barracks at building 3430. |
| W90VN925FA029 | $505K | Seong Bo Const.ind.co.,ltd | 2025-03-11 / 2025-03-11 | 2025-10-01 | See attachment 1. statement of work (ha-00026-4j) |
| W90VN925FA127 | $432K | Seong Bo Const.ind.co.,ltd | 2025-06-29 / 2026-03-19 | 2026-04-20 | Repair failed or failing drainage system from ta60, camp carroll. |
| W90VN924F0194 | $404K | Seong Bo Const.ind.co.,ltd | 2024-08-07 / 2025-04-02 | 2025-09-30 | Work type: "k"-repair failing heating system and drain lines of bldg. #323, camp carroll |
| W90VN726FA037 | $397K | Seong Bo Const.ind.co.,ltd | 2026-05-06 / 2026-05-06 | 2027-03-04 | The work under mlwr 27-1007 repair fire alarm system at dorm 1406, kunsan ab consists of project design, furnishing all labor, equipment, materials, transportation, and supervision necessary to perform all the work as indicated herein. |
| W90VN924F0212 | $222K | Seong Bo Const.ind.co.,ltd | 2024-08-14 / 2024-08-14 | 2025-02-21 | Repair b660 (kn break rm) msck, cc |
| W90VN924F0030 | $47K | Seong Bo Const.ind.co.,ltd | 2024-01-09 / 2024-01-09 | 2024-05-21 | Work class "k" (non-work plan) |
| W90VN724FA029 | $32K | Seong Bo Const.ind.co.,ltd | 2024-08-23 / 2024-08-23 | 2025-03-20 | Mlwr24-1035, support construction for us ARMY fran tower, kunsan ab |
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-0053.
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-0053
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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