AwardTape / Contracts / W91QVN-25-F-A667

W91QVN-25-F-A667: $156K Department of the Army Award to Sori E&c Co.,ltd

Project no. va-300000317365, replace floor heating pipe and repaint interior, p- 2092, usag humphreys. Contracting activity: 0411 AQ HQ CONTRACT AUG. Estimated completion: 2026-03-30.

$156K contract action / $156K cumulative ceiling / COMPETITION NOT STATED / 2026-03-30 completion / W91QVN 0411 AQ HQ CONTRACT AUG

1. Contract Summary & Primary Sources

Contract Number (PIID)	W91QVN-25-F-A667 (unhyphenated: W91QVN25FA667) · Parent Vehicle: W91QVN-24-D-0035
Prime Contractor (Awardee)	Sori E&c Co.,ltd FY2024-FY2026 Federal Defense Portfolio: $41.2M obligated across 75 contracts
Obligated Amount	$155,970
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $155,970
USAspending / FPDS Obligation History	Base Record Obligated: $155,970 (signed 2025-09-09, latest FPDS action 2025-09-09) · 12 Issued Delivery/Task Order(s) totaling $11,831,621
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W91QVN: 0411 AQ HQ CONTRACT AUG
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC Z1ND (Maintenance Of Sewage And Waste Facilities) · NAICS 236220 (Commercial And Institutional Building Construction)
Work Locations & Funding	Determined at the contract or task-order level
Estimated Completion Date	2026-03-30
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W91QVN25FA667)

Project no. va-300000317365, replace floor heating pipe and repaint interior, p- 2092, usag humphreys

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 2026-03-30
Requirement Scope: Project no. va-300000317365, replace floor heating pipe and repaint interior, p- 2092, usag humphreys
Federal Supply Class: PSC Z1ND (Maintenance Of Sewage And Waste Facilities)
BD Action: Reference Prime Contract W91QVN-25-F-A667 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-25-F-A667 (12 shown, $11.8M 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
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-25-F-A667.

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 W91QVN-25-F-A667

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Army Contracting Command (ACC) FOIA Officer
Email: usarmy.redstone.acc.mbx.hqaccfoia@army.mil
Portal: https://acc.army.mil/foia.html
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract W91QVN-25-F-A667

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract W91QVN-25-F-A667 (issued under parent contract W91QVN24D0035), awarded to Sori E&c Co.,ltd (2025-09-09) in the amount of $155,970 by 0411 AQ HQ     CONTRACT AUG:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.