AWARDBPA CALLOther than small business
BPA call 0002EASYS
Overview
Award facts
- Net obligations
- $37.03K
- $37,026of $37.03K potential value
- Period of performance
- Sep 7, 2015 to Oct 23, 2015
- Ended
- Modifications
- 0
- Latest action Sep 8, 2015
- Contract type
- BPA call
- PIID 0002
Description of requirement
IGF::OT::IGF REPAIR/REFINISH/REUPHOLSTER FURNITURE
Dates and value
- Award date
- Signed on Sep 8, 2015
- Potential end of performance
- Oct 22, 2015
- Current value
- $37,026Base and exercised options
- Potential value (if all options are exercised)
- $37,026
- Parent contract vehicle
- W91QVN12A0202 (BPA, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2015: $37,026
Total across 1 fiscal year: $37,026
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 Sep 8, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameEASYS
LocationPYONGTAEK, KOR
UEIN6HTTNHLT7D1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEASYS
Business types and certifications
Self-certified small disadvantaged businessForeign-ownedFor-profit organizationManufacturer 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
- W6B1 USA GARRISON DAEGU
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 8, 2015Base obligation at award: $37,026
- Latest action
- Sep 8, 2015 — Base awardModification 0; obligation change +$37,026
- 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
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $37,026
- Latest action: change in base and all options
- $37,026
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Other foreign entity (e.g. foreign government)O
- Country of product or service origin
- Korea, southKOR
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- 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
- ServicesS1
- 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
- W90YG3