AWARDDELIVERY ORDEROther than small business
Delivery order FA520919FA211LEES CO., LTD.
Overview
Award facts
- Net obligations
- $105.04K
- $105,043of $105.04K potential value
- Outlays (paid to date)
- $0
- $0 paid of $105.04K obligated$0
- Period of performance
- Sep 23, 2019 to Nov 2, 2019
- Ended
- Modifications
- 1
- Latest action Sep 25, 2019
- Contract type
- Delivery order
- PIID FA520919FA211
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
DESIGN AND PURCHASE OF OFFICE FURNITURE FOR AOARD
Dates and value
- Award date
- Signed on Sep 23, 2019
- Potential end of performance
- Nov 1, 2019
- Current value
- $105,043Base and exercised options
- Potential value (if all options are exercised)
- $105,043
- Parent contract vehicle
- 47QSCA18D000V (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2019: $105,043
Total across 1 fiscal year: $105,043
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 25, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameLEES CO., LTD.
LocationPAJU, KOR
UEIHJZLMPDJNLX7
CAGE code272DF
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLEES CO., LTD.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5209 374 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 374TH AIRLIFT WG
- Funded from
- 057-3600Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 23, 2019Base obligation at award: $105,043
- Latest action
- Sep 25, 2019 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- 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
- 5700
- Contracting office code
- FA5209
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4G1D2
- Treasury accounts
- 057-2019/2020-3600-000
- Object classes
- 25.5: Research and development contracts