GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W91QVN19F0775OFFICE ANGUNSA CO., LTD.

Overview

Award facts

Net obligations
$117.35K
$117,346of $117.35K potential value
Outlays (paid to date)
$0
$0 paid of $117.35K obligated$0
Period of performance
Oct 15, 2019 to Nov 24, 2019
Ended
Modifications
2
Latest action Oct 15, 2019
Contract type
Delivery order
PIID W91QVN19F0775

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 LIKE WORKSTATIONS (RM K-428)

Dates and value

Award date
Signed on Sep 19, 2019
Potential end of performance
Nov 23, 2019
Current value
$117,346Base and exercised options
Potential value (if all options are exercised)
$117,346
Parent contract vehicle
GS27F0035V (FSS, multiple award) — 80 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $117,346

Total across 1 fiscal year: $117,346

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 Oct 15, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameOFFICE ANGUNSA CO., LTD.
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
  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. 0411 AQ HQ CONTRACTING SUP
Funded from
021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Korea, South

Classification and competition

Classification

NAICS
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
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
6

Contract details

Subcontracting plan
Plan not requiredB
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 19, 2019Base obligation at award: $117,346
Latest action
Oct 15, 2019 — Change orderModification P00002
Latest substantive action
Oct 15, 2019 — Change orderModification P00002
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Sep 19, 2019 to Oct 15, 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
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
Not requiredE
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
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 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
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90MKT
Treasury accounts
  • 021-2019/2019-2020-000
Object classes
  • 26.0: Supplies and materials