GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W90VN918F0197INTOS FURNITURE CO., LTD.

Overview

Award facts

Net obligations
$44.22K
$44,217of $44.22K potential value
Period of performance
Sep 20, 2018 to Nov 18, 2018
Ended
Modifications
1
Latest action Sep 19, 2018
Contract type
Delivery order
PIID W90VN918F0197

Description of requirement

MID-BACK MESH CHAIR

Dates and value

Award date
Signed on Sep 18, 2018
Potential end of performance
Nov 17, 2018
Current value
$44,217Base and exercised options
Potential value (if all options are exercised)
$44,217
Parent contract vehicle
GS28F006GA (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $44,217

Total across 1 fiscal year: $44,217

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 Sep 19, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameINTOS FURNITURE CO., LTD.
LocationHANAM, KOR
UEIEUAHGQKX9DE7
CAGE code3B85F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTOS FURNITURE 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
  1. Department of Defense
  2. Department Of The Army
  3. 0906 AQ CO DET A CONTRACTI
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 387700

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
337211WOOD OFFICE 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
9

Contract details

Subcontracting plan
Plan not requiredB
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 18, 2018Base obligation at award: $44,217
Latest action
Sep 19, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 18, 2018 to Sep 19, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
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 Service4732
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
W90VN9
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F87700