IDVOther than small business
IDC (single-award IDV) W90VN725DA004SNS
Overview
Award facts
- Obligated on orders under this IDV
- $192.96K
- $192,959 across 9 orders
- Period of performance
- From Nov 18, 2024
- Modifications
- 1
- Latest action Nov 12, 2025
- Contract type
- IDC (single-award IDV)
- PIID W90VN725DA004
Description of requirement
THE CONTRACTOR SHALL PROVIDE LABOR, MATERIAL, EQUIPMENT, STORAGE, AND TRANSPORTATION TO LOAD, TRANSPORT, AND UNLOAD GOVERNMENT-OWNED FURNITURE, APPLIANCES, AND OTHER MISCELLANEOUS HOUSEHOLD ITEMS TO AND FROM THE FURNISHING MANAGEMENT WAREHOUSES (FMW)
Dates and value
- Award date
- Signed on Nov 15, 2024
- Ordering period ends
- Nov 17, 2029
- Ceiling
- Ceiling (single-award vehicle): $868,965
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameSNS
LocationGUNSAN, KOR
UEINQDAY5RT76F9
CAGE code436GF
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySNS
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
- 0906 AQ CO DET B CONTRACTI
- Funded by
- Department of Defense
- Department Of The Air Force
- 8 CES CERF
Classification and competition
Classification
- Product or service (PSC)
- V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- W90VN725RA003
- Solicitation date
- Oct 17, 2024
- Notices
- Combined Synopsis/Solicitation posted Oct 28, 2024
- Combined Synopsis/Solicitation posted Oct 24, 2024
- Combined Synopsis/Solicitation posted Oct 17, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 15, 2024
- Latest action
- Nov 12, 2025 — Option exercisedModification P00001
- Latest substantive action
- Nov 12, 2025 — Option exercisedModification P00001
- Actions by type
- Base award1
- Option exercised1
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
- Yes
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W90VN7
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2L3CE