GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W90VN924F0186INTOS FURNITURE CO., LTD.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Aug 1, 2024 to Sep 10, 2024
Ended
Modifications
1
Latest action Sep 5, 2024
Contract type
Delivery order
PIID W90VN924F0186

Description of requirement

3 SEATS SOFA

Dates and value

Award date
Signed on Aug 1, 2024
Potential end of performance
Sep 9, 2024
Parent contract vehicle
GS28F006GA (FSS, multiple award) — 12 orders recorded under it

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 Sep 5, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameINTOS FURNITURE CO., LTD.
LocationHANAM-SI, 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 Army
  3. W6B1 USAG-D S.A. CAMP CARROLL

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
337211WOOD OFFICE FURNITURE MANUFACTURING
Product or service (PSC)
3510LAUNDRY AND DRY CLEANING EQUIPMENT (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
7

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 1, 2024Base obligation at award: $141,675
Latest action
Sep 5, 2024 — Change orderModification P00001; obligation change -$141,675
Latest substantive action
Sep 5, 2024 — Change orderModification P00001; obligation change -$141,675
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 1, 2024 to Sep 5, 2024; 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
-$141,675
Latest action: change in base and all options
-$141,675

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
W90VN9
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81EPD