AWARDPURCHASE ORDEROther than small business
Purchase order SP700022P0173JUNG DO SYSTEMS
Overview
Award facts
- Net obligations
- $1.90M
- $1,898,230of $4.59M potential value
- Outlays (paid to date)
- $379.63K
- $379.63K paid of $1.90M obligated$379,630
- Period of performance
- Feb 1, 2023 to Mar 31, 2027
- Ends in 4 months
- Modifications
- 16
- Latest action Jul 14, 2026
- Contract type
- Purchase order
- PIID SP700022P0173
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
8509375087!EMS LEASE & SERVICE FIXED RAT
Dates and value
- Award date
- Signed on Sep 20, 2022
- Potential end of performance
- Jan 31, 2028
- Current value
- $1,898,230Base and exercised options
- Potential value (if all options are exercised)
- $4,594,840
Obligations by fiscal year of action
- FY2026: $681,430
- FY2025: $458,020
- FY2024: $454,980
- FY2023: $303,800
Total across 4 fiscal years: $1,898,230
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 14, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameJUNG DO SYSTEMS
LocationSEOUL, SEOUL, KOR
UEIYZ1LAC5Z9JG7
CAGE code506CF
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyJUNG DO SYSTEMS
Business types and certifications
For-profit organizationTax-exempt corporation
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded by
- Department of Defense
- Defense Logistics Agency
- DATA MANAGEMENT SERVICES
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- 96224-0001 Korea, South
Classification and competition
Classification
- Product or service (PSC)
- W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)
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
- SP700022Q1021
- Solicitation date
- Mar 7, 2022
- Notices
- Combined Synopsis/Solicitation posted Mar 24, 2022
- Combined Synopsis/Solicitation posted Mar 15, 2022
- Combined Synopsis/Solicitation posted Mar 8, 2022
- Combined Synopsis/Solicitation posted Mar 7, 2022
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
- Sep 20, 2022
- Latest action
- Jul 14, 2026 — Supplemental agreement (within scope)Modification P00016; obligation change +$560
- Latest substantive action
- Jul 14, 2026 — Supplemental agreement (within scope)Modification P00016; obligation change +$560
- Latest funding action
- Jun 16, 2026 — Funding onlyModification P00015; obligation change +$7,980; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only5
- Option exercised5
- Supplemental agreement (within scope)3
- Change order2
- 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)
- No
- 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
- $560
- Latest action: change in base and all options
- $560
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
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- 97AS
- Contracting office code
- SP7000
- Transactions recorded under this award key
- 17
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SA7031
- Treasury accounts
- 097-X-4930-005
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression