AwardTape / Contracts / W91QVN-24-D-0073
W91QVN-24-D-0073: 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-0073 (unhyphenated: W91QVN24D0073) |
|---|---|
| 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 2023-10-19, latest FPDS action 2025-09-27) · 9 Issued Delivery/Task Order(s) totaling $13,202,493 |
| 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 W91QVN24D0073)
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-0073 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-0073 (9 shown, $13.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W90VN825F0012 | $4.1M | Sori E&c Co.,ltd | 2025-02-03 / 2025-12-19 | 2026-01-16 | Maximum contract amount - k work |
| W90VN824F0022 | $3.3M | Sori E&c Co.,ltd | 2024-04-15 / 2024-11-04 | 2025-01-17 | Maximum contract amount - k work repair bks bldg, s-3688, cp hovey |
| W90VN825FA042 | $2.7M | Sori E&c Co.,ltd | 2025-04-28 / 2026-01-20 | 2026-02-05 | Cy25 LCS, pan411-25-p-0000 002185, pr amount: 3,046,426.92, poc: ms. kim, song min, 722-4023, rm: ms. sim, sang yim |
| W90VN824F0024 | $2.0M | Sori E&c Co.,ltd | 2024-03-19 / 2024-10-20 | 2024-11-30 | Maximum contract amount - l work repair building s-3755 for company operation facility, camp hovey (pwo #268571)(cy 23 LCS-priority #124) |
| W91QVN24F0063 | $376K | Sori E&c Co.,ltd | 2024-03-04 / 2024-03-04 | 2024-06-21 | Installation gate and fence |
| W90VN726FA027 | $357K | Sori E&c Co.,ltd | 2026-04-14 / 2026-04-14 | 2026-12-28 | Relocate existing liquefied nitrogen (lin) and liquefied oxygen (lox) cryogenic tanks storage shed to north-west side of the bldg. 2543. |
| W91QVN26FA014 | $165K | Sori E&c Co.,ltd | 2025-11-25 / 2025-11-25 | 2026-05-31 | B7628, camp humphreys install hvac system |
| W91QVN25F0053 | $146K | Sori E&c Co.,ltd | 2024-10-24 / 2025-04-14 | 2025-06-11 | Maximum contract amount - l work |
| W91QVN25F0052 | $68K | Sori E&c Co.,ltd | 2024-10-23 / 2025-04-14 | 2025-06-17 | Maximum contract amount - l work |
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-0073.
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-0073
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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