Repair furniture service.

Active Blanket Purchase Agreement Awarded Last action

Contract number
W91QVN23A0027
Awardee
Awarding agency
Task orders
23 $326,548 obligated

Award facts

Combined order value
$326,548 Current and potential, with all options
Last date to order 61% complete
IDV ceiling 66% used
$496,740.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Pacific Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) contract was awarded by the U.S. Army Installation Management Command (IMCOM) Pacific Region to Dasanfurs Co.ltd., a for-profit corporate entity based in South Korea. The contract has a total ceiling value of $496,740 and a period of performance through September 30, 2028. Under this BPA, Dasanfurs Co.ltd. provides furniture repair services to support U.S. military installations in the Pacific region, particularly in South Korea. The contract includes firm-fixed-price task orders for various furniture maintenance and repair services, as well as manual action reporting. Dasanfurs Co.ltd. is an experienced federal contractor, holding multiple BPAs and a $700,000 Federal Supply Schedule contract with the General Services Administration for providing furniture-related products and services. This BPA contract was not designated as a small business set-aside, indicating Dasanfurs Co.ltd. competes as a standard for-profit entity in the federal market.

The task orders issued under this BPA range in value from approximately $7,000 to $26,000, with the majority focused on furniture repair and manual action reporting services at U.S. Army facilities in South Korea. The contract allows the Army IMCOM Pacific Region to efficiently procure these furniture-related services on an as-needed basis through the established BPA relationship with the vendor. Dasanfurs Co.ltd.'s extensive experience in supporting the furniture requirements of the U.S. military in the Pacific region, as evidenced by its other contract vehicles, further demonstrates its capability to deliver the required products and services under this BPA.

Task orders

Task order Ordering agency Obligated Awarded
BPA furniture repair W51LL526FC028 Department of the Army $21,077
Furniture repair W51LL526FC053 Department of the Army $7,284
Furniture repair W51LL526FC013 Department of the Army $7,660
BPA funiture W51LL526FC011 Department of the Army $21,928
Manual reports on DEC 2025 W91QVN26FC079 RCO Yongsan 411th CSB $33,625
Manual action report AUG 2025 W91QVN25F5261 RCO Yongsan 411th CSB $20,031
Manual action report JUL 2025 W91QVN25F5259 RCO Yongsan 411th CSB $13,360
Manual action report june 2025 W91QVN25F5257 RCO Yongsan 411th CSB $14,411
Manual action report june 2025 W91QVN25F5255 RCO Yongsan 411th CSB $5,456
Manual action report APR 2025 W91QVN25F5207 RCO Yongsan 411th CSB $2,064
Manual action report FEB 2025 W91QVN25F5132 RCO Yongsan 411th CSB $21,501
(W81140) repair furniture call on JAN 2025 W91QVN25F5111 RCO Yongsan 411th CSB $3,664
(W81140) repair furniture call 1-30 NOV 2024 W91QVN25F5087 RCO Yongsan 411th CSB $15,312
Manual action report OCT 2024 W91QVN25F5039 RCO Yongsan 411th CSB $7,038
Manual action report SEP 2024 W91QVN25F5017 RCO Yongsan 411th CSB $21,180
Manual action report august 2024 W91QVN24F5203 RCO Yongsan 411th CSB $13,685
Manual action report july 2024 W91QVN24F5183 RCO Yongsan 411th CSB $19,975
(W81140) repair furniture call 1-30 JUN 2024 W91QVN24F5131 RCO Yongsan 411th CSB $7,099
(W81140) repair furniture call 1-31 may 2024 W91QVN24F5189 RCO Yongsan 411th CSB $9,934
Manual action report APR 2024 W91QVN24F5191 RCO Yongsan 411th CSB $26,262
Manual action report MAR 2024 W91QVN24F5205 RCO Yongsan 411th CSB $17,636
(W81140) repair furniture call 1-29 FEB 2024 W91QVN24F5057 RCO Yongsan 411th CSB $8,634
(W81140) repair furniture call 1-31 OCT 2023 W91QVN24F5012 RCO Yongsan 411th CSB $7,733
Show all 23

Quick answers

Who was awarded contract W91QVN23A0027?

W91QVN23A0027 was awarded to Dasanfurs Co.ltd. by RCO Yongsan 411th CSB (Expeditionary Contracting Command) on October 1, 2023.

How much is contract W91QVN23A0027 worth?

Orders under W91QVN23A0027 have obligated $326,548. W91QVN23A0027's own ceiling is $496,740. A single order can be worth up to $250,000.

How many orders have been placed under contract W91QVN23A0027?

23 orders have been placed under W91QVN23A0027, the latest on July 1, 2026.

Which agency awarded contract W91QVN23A0027?

RCO Yongsan 411th CSB (Expeditionary Contracting Command) awarded W91QVN23A0027, with funding from Pacific Region (Installation Management Command).

Who can order from contract W91QVN23A0027?

W91QVN23A0027 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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