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AWARDPURCHASE ORDERSmall business

Purchase order SP700023P0089HP RENTAL CO.,LTD

Overview

Award facts

Net obligations
$248.65K
$248,652of $404.2K potential value
Outlays (paid to date)
$43.88K
$43.88K paid of $248.65K obligated$43,882
Period of performance
Aug 1, 2023 to Mar 31, 2027
Ends in 4 months
Modifications
16
Latest action Jun 23, 2026
Contract type
Purchase order
PIID SP700023P0089

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

8509691200!EMS LEASE & SERVICE FIXED RAT

Dates and value

Award date
Signed on Jun 12, 2023
Potential end of performance
Nov 30, 2028
Current value
$248,652Base and exercised options
Potential value (if all options are exercised)
$404,204

Obligations by fiscal year of action

  • FY2026: $119,061
  • FY2025: $72,641
  • FY2024: $56,950

Total across 3 fiscal years: $248,652

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 Jun 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationPYEONGTAEK-SI, GYEONGGI-DO, KOR
UEILGSXX4UDUH86
CAGE code875JF
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHP RENTAL CO. LTD.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DATA MANAGEMENT SERVICES
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23511-0001
Congressional district (place of performance)
VA-03As reported at the time of the action

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
4

Solicitation and notices

Solicitation ID
SP700023Q0004(as reported)
Solicitation date
Feb 9, 2023

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 12, 2023Base obligation at award: $11,390
Latest action
Jun 23, 2026 — Funding onlyModification P00016; obligation change +$4,812; funding only: changes obligations, not scope
Latest substantive action
Mar 11, 2026 — Option exercisedModification P00015; obligation change +$75,720
Latest funding action
Jun 23, 2026 — Funding onlyModification P00016; obligation change +$4,812; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised7
  • Funding only4
  • Change order4
  • Supplemental agreement (within scope)1
17 actions recorded, Jun 12, 2023 to Jun 23, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,812

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
U.S. owned businessA
Country of product or service origin
Korea, southKOR
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
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