GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W90VN625FA079HMO

Overview

Award facts

Net obligations
$66.28K
$66,276of $66.28K potential value
Period of performance
Jul 31, 2025 to Dec 1, 2025
Ended
Modifications
0
Latest action Aug 7, 2025
Contract type
Delivery order
PIID W90VN625FA079

Description of requirement

MILITARY FAMILY HOUSING BACK UP FURNITURE

Dates and value

Award date
Signed on Aug 7, 2025
Potential end of performance
Nov 30, 2025
Current value
$66,276Base and exercised options
Potential value (if all options are exercised)
$66,276
Parent contract vehicle
GS28F004DA (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $66,276

Total across 1 fiscal year: $66,276

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameHMO
LocationSEOUL, KOR
UEIYUX4LNA52FX6
CAGE code2T90F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHMO

Business types and certifications

Women-ownedFor-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. Department Of The Army
  3. 0906 AQ CO CONTRACTING BAT
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 51 CES

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

Product or service (PSC)
7105HOUSEHOLD 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
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 7, 2025Base obligation at award: $66,276
Latest action
Aug 7, 2025 — Base awardModification 0; obligation change +$66,276
Actions by type
  • Base award1
1 actions recorded, Aug 7, 2025 to Aug 7, 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$66,276
Latest action: change in base and all options
$66,276

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 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
F3J3CE