(Award Notice) MATOC NWP_SOL.26RA020_Repair Pavement 7th st and Parking Lot B514, 517 and 568, KUNSAN AB.
DEPT OF DEFENSE › DEPT OF THE ARMY › 0906 AQ CO DET B CONTRACTI
Awarded to SORI E&C CO.,LTD 150, SEONYEON-GIL OKSEO-MYEON GUNSAN-SI for $266,455 on 2026-08-27.
View on SAM.gov →Official listing
- Posted
- 2026-08-27
- Award number
- W91QVN24D0055-W90VN726FA067
- Award date
- 2026-08-27
- Awardee
- SORI E&C CO.,LTD 150, SEONYEON-GIL OKSEO-MYEON GUNSAN-SI
- Award amount
- $266,455
Description
MATOC Task Order, W91QVN-24-D-0055 (SORI CO.,LTD.)-W90VN7- 26-F-A067 for the MLWR 24-1013, Repair Pavement 7th St. and Parking B514, 517 and 568, Kunsan AFB. is awarded on 27Aug26 with the amount of KRW 369,881,000 ($266,455.04).
Primary contact
KYONG KO · [email protected] · 011-82-503-355-9315
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