W90VN924F0200↗

Name: W90VN924F0200: Repair Beq, BLDG 1102 at Camp Mujuk
Creator: SpendQuery

REPAIR BEQ, BLDG 1102 AT CAMP MUJUK

Delivery Order · Department of the Army · to Krima Construction Corp. (UEI R2DCQ73XWPJ7) · data as of 2026-09-30

Obligated to date$499.8K2 actions

Current value$499.8Kwith options exercised

Period2024-09-09 → 2025-12-23current end date

What it is

Product or service: Maintenance of Conference Space and Facilities (PSC Z1AB)
Industry: Commercial and Institutional Building Construction (NAICS 236220)
Contracting office: 0906 Aq Co Det a Contracti (W90VN9)
Competition: Full and open competition · 8 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under W91QVN24D0047
Solicitation: W91QVN23R0027
Where the work is: KOR

Obligations by fiscal year

FY2024$499.8K

FY2025$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2024-08-20. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-06-16	P00001	Change order	$0	REPAIR ENTIRE BEDROOMS, BATHROOMS, KITCHEN, AND ENTRY AREAS AT BLDG 1102 (BEQ), CAMP MUJUK (CCD EXTENSION TO 23 DECEMBER 2025).
2024-08-20	0		$499.8K	REPAIR BEQ, BLDG 1102 AT CAMP MUJUK

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗