AWARDDELIVERY ORDEROther than small business
Delivery order W91QVN16F0031DHI GLOBAL CO.,LTD
Overview
Award facts
- Net obligations
- $53.16K
- $53,162of $53.16K potential value
- Period of performance
- May 23, 2016 to Jun 10, 2016
- Ended
- Modifications
- 0
- Latest action May 24, 2016
- Contract type
- Delivery order
- PIID W91QVN16F0031
Description of requirement
3 ROWS TABLES
Dates and value
- Award date
- Signed on May 24, 2016
- Potential end of performance
- Jun 9, 2016
- Current value
- $53,162Base and exercised options
- Potential value (if all options are exercised)
- $53,162
- Parent contract vehicle
- GS27F0009T (FSS, multiple award) — 45 orders recorded under it
Obligations by fiscal year of action
- FY2016: $53,162
Total across 1 fiscal year: $53,162
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 May 24, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationPYONGTAEK, KOR
UEIPM5YRA3ZNBE7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDHI GLOBAL CO.,LTD
Business types and certifications
Minority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0411 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- W6XH LRC YONGSAN
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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 24, 2016Base obligation at award: $53,162
- Latest action
- May 24, 2016 — Base awardModification 0; obligation change +$53,162
- 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
- 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
- $53,162
- Latest action: change in base and all options
- $53,162
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
- U.S. owned businessA
- 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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QVN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90KCK