AWARDPURCHASE ORDEROther than small business
Purchase order SP700023P0141SAMSUNG ELECTRONICS CO.,LTD.
Overview
Award facts
- Net obligations
- $38.28K
- $38,280of $38.28K potential value
- Outlays (paid to date)
- $15.53K
- $15.53K paid of $38.28K obligated$15,528
- Period of performance
- May 1, 2023 to Feb 29, 2024
- Ended
- Modifications
- 5
- Latest action Dec 19, 2023
- Contract type
- Purchase order
- PIID SP700023P0141
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
SOLE SOURCE ORDER FOR 37 MFDS, FOR UP TO 10 MONTHS.
Dates and value
- Award date
- Signed on Apr 27, 2023
- Potential end of performance
- Feb 28, 2024
- Current value
- $38,280Base and exercised options
- Potential value (if all options are exercised)
- $38,280
Obligations by fiscal year of action
- FY2024: $18,960
- FY2023: $19,320
Total across 2 fiscal years: $38,280
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationSUWON, KOR
UEISPCRV5ZADYA6
CAGE code1542F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySAMSUNG ELECTRONICS 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
- 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
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
Transaction history
Modification history
- Base award
- Apr 27, 2023Base obligation at award: $18,960
- Latest action
- Dec 19, 2023 — Option exercisedModification P00005; obligation change +$3,792
- Latest substantive action
- Dec 19, 2023 — Option exercisedModification P00005; obligation change +$3,792
- Latest funding action
- Oct 5, 2023 — Funding onlyModification P00003; obligation change +$7,584; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised3
- Supplemental agreement (within scope)1
- Funding only1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $3,792
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- Korea, southKOR
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
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
- 6
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