GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W90VN818F0102OFFICE ANGUNSA CO., LTD.

Overview

Award facts

Net obligations
$273.96K
$273,956of $273.96K potential value
Period of performance
Jul 31, 2018 to Oct 24, 2018
Ended
Modifications
0
Latest action Aug 21, 2018
Contract type
Delivery order
PIID W90VN818F0102

Description of requirement

OFFICE PARTITIONS REMOVAL AND INSTALLATION

Dates and value

Award date
Signed on Aug 21, 2018
Potential end of performance
Oct 23, 2018
Current value
$273,956Base and exercised options
Potential value (if all options are exercised)
$273,956
Parent contract vehicle
GS27F0035V (FSS, multiple award) — 80 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $273,956

Total across 1 fiscal year: $273,956

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 Aug 21, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameOFFICE ANGUNSA CO., LTD.
LocationSEOUL, KOR
UEIFFYGP84MLV87
CAGE code2C28F
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 Army
  3. 0000 HQ HHB HQ AND HQ BN EI

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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Aug 21, 2018Base obligation at award: $273,956
Latest action
Aug 21, 2018 — Base awardModification 0; obligation change +$273,956
Actions by type
  • Base award1
1 actions recorded, Aug 21, 2018 to Aug 21, 2018; 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
$273,956
Latest action: change in base and all options
$273,956

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
W90VN8
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56P0F