DELIVERY ORDER
ActiveW90VN826FA100
Department of Defense › Department of the Army › 0906 AQ CO CONTRACTING BAT
$1.4M
obligated · signed 3 months ago
REPAIR SLQ S-4017, CAMP HOVEY PROJECT#345777 SRM FY26
Performance timeline
Start
Aug 1, 2026
Potential end
Jul 31, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jul 31, 2027
SORI E&C CO.,LTD
Contract W90VN826FA100
UEI
H4Q5A8CSNEQ9
Parent Company
SORI E&C CO.,LTD
Capabilities & Certifications
Headquarters Location
Current Obligation
$1,449,919
Base + Exercised Options
$1,449,919
Total Ceiling Value
$1,449,919
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
PSC
REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS
Awarding Agency
Top-tier agency
Department of the Army
Sub-tier agency
0906 AQ CO CONTRACTING BAT
Office
Funding Agency
Top-tier agency
Department of the Army
Sub-tier agency
W6B0 USA GARRISON YONGSAN
Office
Contract Vehicle
W91QVN24D0016
IDCDepartment of Defense
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.