GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W91QVN19F0772INTOS FURNITURE CO., LTD.

Overview

Award facts

Net obligations
$157.49K
$157,488of $157.49K potential value
Outlays (paid to date)
$0
$0 paid of $157.49K obligated$0
Period of performance
Sep 17, 2019 to Nov 30, 2019
Ended
Modifications
1
Latest action Nov 17, 2019
Contract type
Delivery order
PIID W91QVN19F0772

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

CUBICLE WORK STATION

Dates and value

Award date
Signed on Sep 17, 2019
Potential end of performance
Nov 29, 2019
Current value
$157,488Base and exercised options
Potential value (if all options are exercised)
$157,488
Parent contract vehicle
GS28F006GA (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $157,488

Total across 1 fiscal year: $157,488

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameINTOS FURNITURE CO., LTD.
LocationHANAM, KOR
UEIEUAHGQKX9DE7
CAGE code3B85F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTOS FURNITURE 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. 0411 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3BH USA GARRISON HUMPHREYS
Funded from
021-2020Federal 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)
7125CABINETS, LOCKERS, BINS, AND SHELVING (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

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Contract financing
Commercial financingE
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
Sep 17, 2019Base obligation at award: $157,488
Latest action
Nov 17, 2019 — Change orderModification P00001
Latest substantive action
Nov 17, 2019 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 17, 2019 to Nov 17, 2019; 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

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
No

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
2100
Funding office code
WT4KBR
Foreign funding
Foreign funds non-fmsB
Treasury accounts
  • 021-2019/2019-2020-000
Object classes
  • 31.0: Equipment