AWARDDELIVERY ORDEROther than small business
Delivery order W912UM22F0023OFFICE ANGUNSA CO., LTD.
Overview
Award facts
- Net obligations
- $146.87K
- $146,866of $146.87K potential value
- Period of performance
- Mar 24, 2022 to Apr 29, 2022
- Ended
- Modifications
- 0
- Latest action Mar 24, 2022
- Contract type
- Delivery order
- PIID W912UM22F0023
Description of requirement
OFFICE FURNITURE FOR PPMD
Dates and value
- Award date
- Signed on Mar 24, 2022
- Potential end of performance
- Apr 28, 2022
- Current value
- $146,866Base and exercised options
- Potential value (if all options are exercised)
- $146,866
- Parent contract vehicle
- GS27F0035V (FSS, multiple award) — 80 orders recorded under it
Obligations by fiscal year of action
- FY2022: $146,866
Total across 1 fiscal year: $146,866
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIFFYGP84MLV87
CAGE code2C28F
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyOFFICE ANGUNSA CO., LTD.
Business types and certifications
Foreign-ownedFor-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
- W2SN ENDIST FAR EAST
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- US ARMY CORPS OF ENGINEERS
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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Mar 24, 2022Base obligation at award: $146,866
- Latest action
- Mar 24, 2022 — Base awardModification 0; obligation change +$146,866
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $146,866
- Latest action: change in base and all options
- $146,866
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Other foreign entity (e.g. foreign government)O
- 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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- DoD acquisition program
- Status of forces agreementZSF
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912UM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- 96T111