GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order SP700025P0078HP RENTAL CO.,LTD.

Overview

Award facts

Period of performance
Aug 12, 2025 to Nov 9, 2025
Ended
Modifications
0
Latest action Aug 12, 2025
Contract type
Purchase order
PIID SP700025P0078

Description of requirement

PURCHASE OF 117 MULTI-FUNCTIONAL DEVICES WITH DELIVERY TO KOREA WITH 3-YEAR WARRANTY.

Dates and value

Award date
Signed on Aug 12, 2025
Current value
$272,873Base and exercised options
Potential value (if all options are exercised)
$272,873

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 Aug 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameHP RENTAL CO.,LTD.
LocationPYEONGTAEK-SI, MICHIGAN, KOR
UEILGSXX4UDUH86
CAGE code875JF
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHP RENTAL CO. LTD.

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. DCSO-P NEW CUMBERLAND

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
334118COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
7E20IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
14

Solicitation and notices

Solicitation ID
SP700025Q1045(as reported)
Solicitation date
Jun 3, 2025

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
Aug 12, 2025Base obligation at award: $271,273
Latest action
Aug 12, 2025 — Base awardModification 0; obligation change +$271,273
Actions by type
  • Base award1
1 actions recorded, Aug 12, 2025 to Aug 12, 2025; 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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$271,273
Latest action: change in base and all options
$271,273

Socio-economic and policy

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 incorporated in the U.S.C
Country of product or service origin
Korea, southKOR
Place of manufacture
Mfg outside U.S. - commercial information technologyH

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Commercial productB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP7000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP7000