GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W90VN924F0202HAN SUNG IND. CO., LTD

Overview

Award facts

Net obligations
$22.21K
$22,207of $22.21K potential value
Period of performance
Aug 9, 2024 to Nov 30, 2024
Ended
Modifications
1
Latest action Oct 17, 2024
Contract type
Delivery order
PIID W90VN924F0202

Description of requirement

DINING, CHAIR (W/O ARM)

Dates and value

Award date
Signed on Aug 12, 2024
Potential end of performance
Nov 29, 2024
Current value
$22,207Base and exercised options
Potential value (if all options are exercised)
$22,207
Parent contract vehicle
47QSCA19D0003 (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $22,207

Total across 1 fiscal year: $22,207

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 17, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameHAN SUNG IND. CO., LTD
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
  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 USA GARRISON DAEGU
Funded from
Management accountProgram activities021-0725Federal accounts (agency financial reports)

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
6

Solicitation and notices

Solicitation ID
W90VN924R0152(as reported)

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
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 12, 2024Base obligation at award: $22,207
Latest action
Oct 17, 2024 — Change orderModification P00001
Latest substantive action
Oct 17, 2024 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 12, 2024 to Oct 17, 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

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
WT4KB6
Treasury accounts
  • 021-2024/2024-0725-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression