AWARDDELIVERY ORDEROther than small business
Delivery order W90VN824F0109HAN SUNG IND. CO., LTD
Overview
Award facts
- Net obligations
- $31.98K
- $31,977of $31.98K potential value
- Period of performance
- Sep 1, 2024 to Oct 15, 2024
- Ended
- Modifications
- 0
- Latest action Aug 29, 2024
- Contract type
- Delivery order
- PIID W90VN824F0109
Description of requirement
ALL MESH CHAIR
Dates and value
- Award date
- Signed on Aug 29, 2024
- Potential end of performance
- Oct 14, 2024
- Current value
- $31,977Base and exercised options
- Potential value (if all options are exercised)
- $31,977
- Parent contract vehicle
- 47QSCA19D0003 (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2024: $31,977
Total across 1 fiscal year: $31,977
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 29, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIKNYJLGQK6KS6
CAGE code1H29F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHAN SUNG IND. CO., LTD
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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 Army
- W6B0 USA GARRISON YONGSAN
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
- 6
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- 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
- Aug 29, 2024Base obligation at award: $31,977
- Latest action
- Aug 29, 2024 — Base awardModification 0; obligation change +$31,977
- 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
- $31,977
- Latest action: change in base and all options
- $31,977
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
- W90VN8
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W582LE