IDVSmall business
IDC (single-award IDV) W91QVN21D0043WORLD TECH
Overview
Award facts
- Obligated on orders under this IDV
- $83.17K
- $83,165 across 4 orders
- Period of performance
- From Sep 14, 2021
- Modifications
- 4
- Latest action Sep 8, 2025
- Contract type
- IDC (single-award IDV)
- PIID W91QVN21D0043
Description of requirement
FURNITURE REPAIR FOR CAMP HUMPHREYS IN SOUTH KOREA.
Dates and value
- Award date
- Signed on Sep 14, 2021
- Ordering period ends
- Sep 14, 2026
- Ceiling
- Ceiling (single-award vehicle): $222,167
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameWORLD TECH
LocationGOYANG-SI, KOR
UEITP1DTXDJY5D9
CAGE code1N68F
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyWORLD TECH
Business types and certifications
For-profit organization
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 CONTRACTING BAT
- Funded by
- Department of Defense
- Department Of The Army
- W6B0 USA GARRISON YONGSAN
Classification and competition
Classification
- Product or service (PSC)
- J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- W91QVN21R0148
- Notices
- Solicitation posted Aug 5, 2021
- Solicitation posted Aug 1, 2021
- Solicitation posted Jul 21, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 14, 2021
- Latest action
- Sep 8, 2025 — Option exercisedModification P00004
- Latest substantive action
- Sep 8, 2025 — Option exercisedModification P00004
- Actions by type
- Base award1
- Option exercised3
- Change order1
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
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W90VN8
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W582LE