AWARDDELIVERY ORDEROther than small business
Delivery order W90VN925FA076HALLYM FURNITURE INDUSTRIAL CO.,LTD
Overview
Award facts
- Net obligations
- $162.36K
- $162,358of $162.36K potential value
- Period of performance
- Jul 23, 2025 to Oct 31, 2025
- Ended
- Modifications
- 1
- Latest action Aug 21, 2025
- Contract type
- Delivery order
- PIID W90VN925FA076
Description of requirement
PURCHASE OF DESKS, DESK CHAIRS, AND NIGHTSTANDS
Dates and value
- Award date
- Signed on May 13, 2025
- Potential end of performance
- Oct 30, 2025
- Current value
- $162,358Base and exercised options
- Potential value (if all options are exercised)
- $162,358
- Parent contract vehicle
- GS27F0013W (FSS, multiple award) — 42 orders recorded under it
Obligations by fiscal year of action
- FY2025: $162,358
Total across 1 fiscal year: $162,358
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 9, 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, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPAJU-SI, KOR
UEIEHZ4DTXNPHW8
CAGE code2A14F
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHALLYM FURNITURE INDUSTRIAL CO.,LTD
Business types and certifications
For-profit organization
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 DET A CONTRACTI
- Funded by
- Department of Defense
- Department Of The Army
- 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
- Product or service (PSC)
- 7210HOUSEHOLD FURNISHINGS (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
Solicitation and notices
- Solicitation ID
- W90VN925QA004(as reported)
- Solicitation date
- Mar 10, 2025
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
- May 13, 2025Base obligation at award: $162,358
- Latest action
- Aug 21, 2025 — Change orderModification P00001
- Latest substantive action
- Aug 21, 2025 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
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 Service4730
- 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
- 021-2025/2025-0725-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression