AWARDPURCHASE ORDEROther than small business
Purchase order W91QVN19P0053LB HUNET
Overview
Award facts
- Net obligations
- $7.81K
- $7,807of $7.81K potential value
- Period of performance
- Aug 12, 2019 to Apr 3, 2019
- Ended
- Modifications
- 3
- Latest action Aug 12, 2019
- Contract type
- Purchase order
- PIID W91QVN19P0053
Description of requirement
RENTAL SMARTPHONE SVC
Dates and value
- Award date
- Signed on Mar 25, 2019
- Potential end of performance
- Apr 2, 2019
- Current value
- $7,807Base and exercised options
- Potential value (if all options are exercised)
- $7,807
Obligations by fiscal year of action
- FY2019: $7,807
Total across 1 fiscal year: $7,807
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameLB HUNET
LocationSEOUL, KOR
UEIXDNCEFFHT819
CAGE code3Q39F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLB HUNET
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
- Department of Defense
- Department Of The Army
- 0411 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- 0001 SF HHC HHC SF GPS (ABN
Place of performance
- Place of performance
- Korea, South
Classification and competition
Classification
- Product or service (PSC)
- D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 25, 2019Base obligation at award: $8,018
- Latest action
- Aug 12, 2019 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Jun 13, 2019 — Change orderModification P00002
- Actions by type
- Base award1
- Change order2
- Other administrative action1
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
- 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
- Not requiredE
- 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
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QVN
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W80091