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AWARDDELIVERY ORDEROther than small business

Delivery order W90VN617F4M08OFFICE ANGUNSA CO., LTD.

Overview

Award facts

Net obligations
$14.73K
$14,728of $14.73K potential value
Period of performance
Sep 12, 2017 to Jan 10, 2018
Ended
Modifications
0
Latest action Sep 13, 2017
Contract type
Delivery order
PIID W90VN617F4M08

Description of requirement

51ST AMXS OFFICE FURNITURE, OSAN AIR BASE, REPUBLIC OF KOREA (ROK)

Dates and value

Award date
Signed on Sep 13, 2017
Potential end of performance
Jan 9, 2018
Current value
$14,728Base and exercised options
Potential value (if all options are exercised)
$14,728
Parent contract vehicle
GS27F0035V (FSS, multiple award) — 80 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $14,728

Total across 1 fiscal year: $14,728

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 Sep 13, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameOFFICE ANGUNSA CO., LTD.
LocationSEOUL, KOR
UEIFFYGP84MLV87
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOFFICE ANGUNSA CO., LTD.

Business types and certifications

Foreign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0906 AQ CO CONTRACTING BAT
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 668800

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Sep 13, 2017Base obligation at award: $14,728
Latest action
Sep 13, 2017 — Base awardModification 0; obligation change +$14,728
Actions by type
  • Base award1
1 actions recorded, Sep 13, 2017 to Sep 13, 2017; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$14,728
Latest action: change in base and all options
$14,728

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Other foreign entity (e.g. foreign government)O
Country of product or service origin
Korea, southKOR
Place of manufacture
Mfg outside U.S. - use outside the united statesE
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
2100
Contracting office code
W90VN6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F68800