GovChime
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

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
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
6 actions recorded, Apr 27, 2023 to Dec 19, 2023; 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)
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