AWARDDELIVERY ORDERSmall business
Delivery order W90VN623F0105DONGYANG CO., LTD
Overview
Award facts
- Net obligations
- $51.19K
- $51,187of $51.19K potential value
- Period of performance
- Sep 20, 2023 to Jan 18, 2024
- Ended
- Modifications
- 0
- Latest action Sep 20, 2023
- Contract type
- Delivery order
- PIID W90VN623F0105
Description of requirement
DESK SET (MD1880, RD 1060,DP02, DP03)
Dates and value
- Award date
- Signed on Sep 20, 2023
- Potential end of performance
- Jan 17, 2024
- Current value
- $51,187Base and exercised options
- Potential value (if all options are exercised)
- $51,187
- Parent contract vehicle
- GS27F018DA (FSS, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2023: $51,187
Total across 1 fiscal year: $51,187
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationKYUNGSAN, KOR
UEIYJSDPEV1DED6
CAGE code211AF
Business sizeSmall businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyDONGYANG CO., LTD
Business types and certifications
For-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0906 AQ CO CONTRACTING BAT
- Funded by
- Department of Defense
- Department Of The Air Force
- 51 CPTS
- Funded from
- Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Sep 20, 2023Base obligation at award: $51,187
- Latest action
- Sep 20, 2023 — Base awardModification 0; obligation change +$51,187
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $51,187
- Latest action: change in base and all options
- $51,187
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
- Foreign-owned business not incorporated in the U.S.D
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- 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
- F3J0CP
- Treasury accounts
- 057-2023/2023-3400-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression