Wooden furniture repair, DPW, usag-daegu, area IV
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W90VN924A0004
- Awardee
-
Hallym Furniture Industrial Co.,Ltd UEI EHZ4DTXNPHW8
- Awarding agency
-
RCO Daegu 411th CSB
Expeditionary Contracting Command, Department of Defense
- Task orders
- 6 $99,966 obligated
Award facts
- Combined order value
- $99,966 Current and potential, with all options
- Last date to order 69% complete
- IDV ceiling 40% used
- $252,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Pacific Region Installation Management Command, Department of Defense
- NAICS code
- 811420 Reupholstery and Furniture Repair
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Department of Defense's Pacific Region awarded a Multiple Award Blanket Purchase Agreement valued at $252,000 to Hallym Furniture Industrial Co., Ltd., a South Korea-based furniture services provider, effective March 1, 2024, through December 31, 2027. The contract covers wooden furniture repair services at U.S. Army installations in Area IV, with specific focus on facilities at the U.S. Army Garrison in Daegu, South Korea. The award was made on a competitive basis without set-aside designations, and the place of performance is South Korea. Hallym Furniture Industrial Co., Ltd. is an established federal contractor registered since December 2008, holding a General Services Administration Multiple Award Schedule contract and maintaining a track record of providing furniture design, manufacturing, and supply services to U.S. military installations across Europe, Africa, and the Pacific regions.
Three task orders have been issued against the Blanket Purchase Agreement as of the materials provided: a $42,535.12 firm fixed-price call order for performance through February 28, 2025; a $19,068.52 firm fixed-price call order with an ultimate completion date of October 31, 2024; and a $12,954.57 firm fixed-price call order for performance through March 31, 2025. All task orders are structured as firm fixed-price contracts for wooden furniture repair services at Army facilities in the Pacific region, with performance locations in South Korea. Collectively, these three task orders represent approximately $74,558.21 in expenditures against the $252,000 ceiling value, demonstrating utilization of the Blanket Purchase Agreement vehicle for ongoing repair and maintenance services that support military infrastructure and family housing facilities throughout the Pacific theater.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Wooden furniture repair for area IV | RCO Daegu 411th CSB | $11,454 | |
| Wooden furniture repair, area IV | RCO Daegu 411th CSB | $13,089 | |
| Wooden furniture repair, DPW, area IV | RCO Daegu 411th CSB | $864 | |
| Wooden furniture repair, DPW, usag-daegu, area IV | RCO Daegu 411th CSB | $12,955 | |
| Wooden furniture repair, DPW, usag-daegu, area IV | RCO Daegu 411th CSB | $42,535 | |
| Wooden furniture repair, DPW, usag-daegu, area IV | RCO Daegu 411th CSB | $19,069 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W90VN924A0004?
W90VN924A0004 was awarded to Hallym Furniture Industrial Co.,Ltd by RCO Daegu 411th CSB (Expeditionary Contracting Command) on March 1, 2024.
How much is contract W90VN924A0004 worth?
Orders under W90VN924A0004 have obligated $99,966. W90VN924A0004's own ceiling is $252,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W90VN924A0004?
6 orders have been placed under W90VN924A0004, the latest on December 1, 2025.
Which agency awarded contract W90VN924A0004?
RCO Daegu 411th CSB (Expeditionary Contracting Command) awarded W90VN924A0004, with funding from Pacific Region (Installation Management Command).
Who can order from contract W90VN924A0004?
W90VN924A0004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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