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AWARDDELIVERY ORDEROther than small business

Delivery order W912UM25F0053KUMSUNG CONSTRUCTION CO., LTD.

Overview

Award facts

Net obligations
$2.84M
$2,835,015of $2.84M potential value
Period of performance
Sep 13, 2025 to Oct 17, 2027
Ends in 11 months
Modifications
0
Latest action Sep 12, 2025
Contract type
Delivery order
PIID W912UM25F0053

Description of requirement

FY25 OMA REPAIR & COATING FOR FOUR (4) ELEVATED WATER TOWERS IN LEGACY AREA S-243, S-1246, S-1833, S-2030, USAG HUMPHREYS, KOREA

Dates and value

Award date
Signed on Sep 12, 2025
Potential end of performance
Oct 16, 2027
Current value
$2,835,015Base and exercised options
Potential value (if all options are exercised)
$2,835,015
Parent contract vehicle
W912UM24D0004 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,835,015

Total across 1 fiscal year: $2,835,015

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationDAEJEON, KOR
UEIKRTSLFJKT2G8
CAGE code1R95F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST FAR EAST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3BH USA GARRISON HUMPHREYS

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

Product or service (PSC)
Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
W912UM23R0006(as reported)
Solicitation date
Jul 11, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 12, 2025Base obligation at award: $2,835,015
Latest action
Sep 12, 2025 — Base awardModification 0; obligation change +$2,835,015
Actions by type
  • Base award1
1 actions recorded, Sep 12, 2025 to Sep 12, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,835,015
Latest action: change in base and all options
$2,835,015

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
Korea, southKOR
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD acquisition program
Status of forces agreementZSF
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912UM
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WT4KBR