AWARDBPA CALLOther than small business
BPA call 4778KOAS CO.,LTD.
Overview
Award facts
- Net obligations
- $11.35K
- $11,350of $11.35K potential value
- Period of performance
- Sep 29, 2016 to Dec 16, 2016
- Ended
- Modifications
- 0
- Latest action Sep 29, 2016
- Contract type
- BPA call
- PIID 4778
Description of requirement
IGF::OT::IGF PROCURE OFFICE FURNITURE/CUBICLES
Dates and value
- Award date
- Signed on Sep 29, 2016
- Potential end of performance
- Dec 15, 2016
- Current value
- $11,350Base and exercised options
- Potential value (if all options are exercised)
- $11,350
- Parent contract vehicle
- N0018911A0104 (BPA, multiple award) — 20 orders recorded under it
Obligations by fiscal year of action
- FY2016: $11,350
Total across 1 fiscal year: $11,350
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2016. View on USAspending · Recipient on SAM.gov
Recipient
NameKOAS CO.,LTD.
LocationSEOUL, KOR
UEINFK3CBUZMG88
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyKOAS CO.,LTD.
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MARIANAS
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION J8N FINANCIAL
Place of performance
- Place of performance
- Santa Rita, Guam County, Guam 96915-1169
- Congressional district (place of performance)
- GU-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
Transaction history
Modification history
- Base award
- Sep 29, 2016Base obligation at award: $11,350
- Latest action
- Sep 29, 2016 — Base awardModification 0; obligation change +$11,350
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $11,350
- Latest action: change in base and all options
- $11,350
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
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- 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
- 1700
- Contracting office code
- N40192
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- S40110