Front office UAC for supplies

Ended Purchase Order Awarded Last action

Contract number
W90VN624P0004
Awardee
Awarding agency
Obligated
$19,928

Award facts

Contract value 100% obligated
$19,927.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Department of Defense
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
South Korea

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Furniture purchase $0
Original award $19,928

About this award

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to DAE Kwang Interior, a for-profit organization, for $19,927.68. The contract is for front office supplies and has an ultimate completion date of January 26, 2024. The contract is not set aside for any specific type of business. No additional context about larger contract vehicles or subcontractors is provided.

Quick answers

Who was awarded contract W90VN624P0004?

W90VN624P0004 was awarded to DAE Kwang Interior by RCO Osan 411th CSB (Expeditionary Contracting Command) on January 5, 2024.

How much is contract W90VN624P0004 worth?

The government has obligated $19,928 on W90VN624P0004.

Which agency awarded contract W90VN624P0004?

RCO Osan 411th CSB (Expeditionary Contracting Command) awarded W90VN624P0004, with funding from Air Force (Department of Defense).

Was contract W90VN624P0004 competed?

The extent of competition for W90VN624P0004 was competed under sap. The government received 1 offer.

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