AWARDDELIVERY ORDEROther than small business
Delivery order 0001IL KWANG.CO.,LTD
Overview
Award facts
- Net obligations
- $122.77K
- $122,772of $122.77K potential value
- Period of performance
- Dec 23, 2016 to Feb 21, 2017
- Ended
- Modifications
- 0
- Latest action Dec 23, 2016
- Contract type
- Delivery order
- PIID 0001
Description of requirement
IGF::OT::IGF/COVER, MATTRESS, SINGLE BED
Dates and value
- Award date
- Signed on Dec 23, 2016
- Potential end of performance
- Feb 20, 2017
- Current value
- $122,772Base and exercised options
- Potential value (if all options are exercised)
- $122,772
- Parent contract vehicle
- W91QVN16D0025 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2017: $122,772
Total across 1 fiscal year: $122,772
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 23, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameIL KWANG.CO.,LTD
LocationHAMAN, KOR
UEIVEE4KQ43UJV5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyIL KWANG.CO.,LTD
Business types and certifications
For-profit organizationTax-exempt corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0906 AQ CO DET A CONTRACTI
- Funded by
- Department of Defense
- Department Of The Army
- W1FD USA GARRISON RED CLOUD
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- 7230DRAPERIES, AWNINGS, AND SHADES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- W91QVN16T0019(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 23, 2016Base obligation at award: $122,772
- Latest action
- Dec 23, 2016 — Base awardModification 0; obligation change +$122,772
- Actions by type
- Base award1
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
- Yes
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $122,772
- Latest action: change in base and all options
- $122,772
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W90VN9
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- WT4R44
- Foreign funding
- Foreign funds non-fmsB