GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 72044023P00048VINATA INTERNATIONAL CO., LTD

Overview

Award facts

Net obligations
$100.74K
$100,742of $100.74K potential value
Outlays (paid to date)
$100.74K
$100.74K paid of $100.74K obligated$100,742
Period of performance
Jul 21, 2023 to Apr 19, 2024
Ended
Modifications
1
Latest action Apr 10, 2024
Contract type
Purchase order
PIID 72044023P00048

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

FURNITURE INSTALLATION PROJECT

Dates and value

Award date
Signed on Jul 21, 2023
Potential end of performance
Apr 18, 2024
Current value
$100,742Base and exercised options
Potential value (if all options are exercised)
$100,742

Obligations by fiscal year of action

  • FY2024: -$14,258 (de-obligation)
  • FY2023: $115,000

Total across 2 fiscal years: $100,742

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameVINATA INTERNATIONAL CO., LTD
LocationHANOI, VNM
UEIGXCXZ413HTH9
CAGE codeSDAT5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTAISEI CORPORATION

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Agency for International Development
  2. USAID/VIETNAM
Funded by
  1. Agency for International Development
  2. USAID/VIETNAM
Funded from
Direct global health program activityProgram activities019-1031Federal accounts (agency financial reports)

Place of performance

Place of performance
Vietnam

Classification and competition

Classification

NAICS
811420REUPHOLSTERY AND FURNITURE REPAIR
Product or service (PSC)
N071INSTALLATION 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
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 21, 2023Base obligation at award: $115,000
Latest action
Apr 10, 2024 — Funding onlyModification P00001; obligation change -$14,258; funding only: changes obligations, not scope
Latest funding action
Apr 10, 2024 — Funding onlyModification P00001; obligation change -$14,258; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jul 21, 2023 to Apr 10, 2024; each action counted once.

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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$14,258
Latest action: change in base and all options
-$14,258

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

Place and origin

Domestic or foreign entity
Other foreign entity (e.g. foreign government)O
Country of product or service origin
VietnamVNM
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7200
Awarding sub-tier code
7200
Contracting office code
720440
Transactions recorded under this award key
2

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
720440
Treasury accounts
  • 072-019-2022/2023-1031-000
  • 072-019-2022/2026-1031-000
  • 072-019-2022/2027-1031-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression