FY25 TASK ORDER FOR DAEGU_ELECTRIC_1 JULY 2025 TO 31 OCTOBER 2025

Award details

Award ID

W91QVN25FA387

Contractor

KOREA ELECTRIC POWER CORPORATION

Awarding agency

Department of Defense

Sub-agency / office

Department of the Army

Award amount

$2,250,283

Period of performance

Jul 1, 2025 – Oct 31, 2025

NAICS

221122 — Electric Power Distribution

PSC

PSC S112

Place of performance

KOR

Competition

NOT AVAILABLE FOR COMPETITION

Pricing

FIRM FIXED PRICE

Financial breakdown

Current value $2,250,283 · Obligated $2,250,283 · Potential value $2,250,283 · Latest action obligation $938,500 · Outlays $650,802

Parent award

W91QVN18D0008

Source: USAspending.gov

Related intelligence

• Agency: Department of Defense
• Federal market intelligence software

Related Federal Awards

• Same agency and NAICS · W912DY25F0462 — POST-ACCEPTANCE PERFORMANCE EXPENSES · PUGET SOUND ENERGY INC · Department of Defense · $71,321,459
• Same agency and NAICS · W91QVN26FA321 — FY26 TASK ORDER FOR ELECTRIC_CP HUMPHREYS AND K16_1 MARCH 2026 TO 31 OCTOBER 2026 · KOREA ELECTRIC POWER CORPORATION · Department of Defense · $38,621,835
• Same agency and NAICS · N6247325C0001 — GAS AND ELECTRIC SERVICES FOR 10 YEARS UNDER AUTHORIZATIONS ISSUED PURSUANT TO THIS CPUC APPROVED CONTRACT… · SAN DIEGO GAS & ELECTRIC COMPANY · Department of Defense · $10,500,000
• Same agency and NAICS · SP060025F8372 — ESTABLISH CLINS 0051 AND 0052 AND PROVIDE FUNDING FOR PROJECTS RFA 04S AND 06S. · CANOOCHEE ELECTRIC MEMBERSHIP CORP · Department of Defense · $6,407,059
• Same agency and NAICS · W912GY25CA002 — ONE BASE AND FOUR OPTION YEARS FOR THE PROVISION OF ELECTRICITY UTILITY SERVICES TO SIERRA ARMY DEPOT. · PLUMAS-SIERRA RURAL ELECTRIC CO-OPERATIVE · Department of Defense · $3,493,189
• Same agency and NAICS · W91QVN25FA641 — FY25 TASK ORDER ELECTRICITY OSAN AF (POP: 1 SEP 25 - 31 OCT 25) TO INCREASE THE TASK ORDER AMOUNT · KOREA ELECTRIC POWER CORPORATION · Department of Defense · $2,610,000

Browse federal awards · Browse contractors