AWARDPURCHASE ORDEROther than small business
Purchase order FA527015P0053GENESIS.CO., LTD
Overview
Award facts
- Net obligations
- $364.43K
- $364,428of $364.43K potential value
- Period of performance
- Jul 6, 2015 to Aug 31, 2015
- Ended
- Modifications
- 0
- Latest action Jul 6, 2015
- Contract type
- Purchase order
- PIID FA527015P0053
Description of requirement
BUFFET AND HUTCH
Dates and value
- Award date
- Signed on Jul 6, 2015
- Potential end of performance
- Aug 30, 2015
- Current value
- $364,428Base and exercised options
- Potential value (if all options are exercised)
- $364,428
Obligations by fiscal year of action
- FY2015: $364,428
Total across 1 fiscal year: $364,428
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 Jul 6, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameGENESIS.CO., LTD
LocationHWASONG, KOR
UEIG82GTKG421J1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyGENESIS.CO., LTD
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5270 18 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- 718 CES
Place of performance
- Place of performance
- Japan
Classification and competition
Classification
- Product or service (PSC)
- 7105HOUSEHOLD 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
- 8
Solicitation and notices
- Solicitation ID
- FA527015T0051(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jul 6, 2015Base obligation at award: $364,428
- Latest action
- Jul 6, 2015 — Base awardModification 0; obligation change +$364,428
- 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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $364,428
- Latest action: change in base and all options
- $364,428
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
- Yes
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- FA5270
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2H2B9