AWARDDELIVERY ORDEROther than small business
Delivery order W91QVN22F0425FURSYS INC.
Overview
Award facts
- Net obligations
- $21.46K
- $21,458of $21.46K potential value
- Period of performance
- Jun 23, 2022 to Jul 23, 2022
- Ended
- Modifications
- 0
- Latest action Jun 23, 2022
- Contract type
- Delivery order
- PIID W91QVN22F0425
Description of requirement
TASKING CHAIR
Dates and value
- Award date
- Signed on Jun 23, 2022
- Potential end of performance
- Jul 22, 2022
- Current value
- $21,458Base and exercised options
- Potential value (if all options are exercised)
- $21,458
- Parent contract vehicle
- GS28F0042Y (FSS, multiple award) — 39 orders recorded under it
Obligations by fiscal year of action
- FY2022: $21,458
Total across 1 fiscal year: $21,458
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 Jun 23, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameFURSYS INC.
LocationSEOUL, KOR
UEIR735EQ9X5994
CAGE code9336F
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyFURSYS INC.
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporationManufacturer of goods
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
- 0000 HQ HHB HQ AND HQ BN EI
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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Jun 23, 2022Base obligation at award: $21,458
- Latest action
- Jun 23, 2022 — Base awardModification 0; obligation change +$21,458
- 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
- $21,458
- Latest action: change in base and all options
- $21,458
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56P0F