AWARDDELIVERY ORDEROther than small business
Delivery order W91QVN19F0559HMO
Overview
Award facts
- Net obligations
- $275.22K
- $275,221of $275.22K potential value
- Outlays (paid to date)
- $0
- $0 paid of $275.22K obligated$0
- Period of performance
- Sep 18, 2019 to Dec 31, 2019
- Ended
- Modifications
- 1
- Latest action Sep 20, 2019
- Contract type
- Delivery order
- PIID W91QVN19F0559
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
6 DRAWER CHEST
Dates and value
- Award date
- Signed on Jul 26, 2019
- Potential end of performance
- Dec 30, 2019
- Current value
- $275,221Base and exercised options
- Potential value (if all options are exercised)
- $275,221
- Parent contract vehicle
- GS28F004DA (FSS, multiple award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2019: $275,221
Total across 1 fiscal year: $275,221
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameHMO
LocationSEOUL, KOR
UEIYUX4LNA52FX6
CAGE code2T90F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHMO
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
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 Air Force
- 51 CES
- Funded from
- 057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- 7105HOUSEHOLD 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
- 9
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
- Jul 26, 2019Base obligation at award: $275,221
- Latest action
- Sep 20, 2019 — Change orderModification P00001
- Latest substantive action
- Sep 20, 2019 — 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
- 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
- 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
- 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 Service4732
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3J3CE
- Treasury accounts
- 057-2019/2019-3400-000
- Object classes
- 26.0: Supplies and materials