Repair furniture service.

Active Blanket Purchase Agreement Awarded Last action

Contract number
W91QVN23A0028
Awardee
Awarding agency
Task orders
26 $429,964 obligated

Award facts

Combined order value
$429,964 Current and potential, with all options
Last date to order 61% complete
IDV ceiling 90% used
$476,740.00
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

The U.S. Army Installation Management Command Pacific Region has awarded a Blanket Purchase Agreement (BPA) contract to Lifurs, a for-profit company registered in South Korea, to provide furniture repair and maintenance services across Army installations in the Pacific region, particularly in South Korea. The multiple-award BPA has a ceiling value of $252,000 and a performance period from March 1, 2024, to December 31, 2027. Lifurs also holds two additional single-award BPAs with the Army Pacific Region, valued at $476,740 and $1 million, with ordering periods through September 2028 and July 2028, respectively.

These Indefinite Delivery Vehicle (IDV) contracts allow the Army to efficiently issue task orders for a range of furniture repair services, including refinishing, structural repairs, and modifications to office, dining, and residential furniture, without conducting full competitive procurements for each individual task. The task orders issued under these BPAs have firm fixed prices ranging from approximately $1,700 to $25,000. The contracts do not have any set-aside designations, indicating Lifurs has successfully competed for these opportunities in the open market based on its demonstrated expertise in providing furniture restoration and maintenance solutions to the U.S. military.

Task orders

Task order Ordering agency Obligated Awarded
Furniture repair W51LL526FC055 Department of the Army $16,617
Furniture repair W51LL526FC054 Department of the Army $7,054
Repair furniture W51LL526FC015 Department of the Army $25,986
Manual action report FEB 2026 W51LL526FC001 Department of the Army $30,643
Manual reports on DEC 2025 W91QVN26FC080 RCO Yongsan 411th CSB $18,158
Manual reports on NOV 2025 W91QVN26FC074 RCO Yongsan 411th CSB $18,388
Manual action report AUG 2025 W91QVN25F5262 RCO Yongsan 411th CSB $25,077
Manual action report JUL 2025 W91QVN25F5260 RCO Yongsan 411th CSB $28,013
Manual action report JUN 2025 W91QVN25F5258 RCO Yongsan 411th CSB $32,654
Manual action report june 2025 W91QVN25F5256 RCO Yongsan 411th CSB $8,296
Manual action report APR 2025 W91QVN25F5208 RCO Yongsan 411th CSB $14,197
Manual action report MAR 2025 W91QVN25F5152 RCO Yongsan 411th CSB $14,910
Manual action report FEB 2025 W91QVN25F5133 RCO Yongsan 411th CSB $10,662
Manual action report JAN 2025 W91QVN25F5112 RCO Yongsan 411th CSB $10,133
Manual action report DEC 2024 W91QVN25F5110 RCO Yongsan 411th CSB $23,879
Manual action report NOV 2024 W91QVN25F5088 RCO Yongsan 411th CSB $22,595
Manual action report OCT 2024 W91QVN25F5040 RCO Yongsan 411th CSB $2,207
Manual action report SEP 2024 W91QVN25F5018 RCO Yongsan 411th CSB $25,061
Manual action report august 2024 W91QVN24F5204 RCO Yongsan 411th CSB $14,987
Manual action report july 2024 W91QVN24F5184 RCO Yongsan 411th CSB $10,582
(W81140) repair furniture call 1-30 JUN 2024 W91QVN24F5132 RCO Yongsan 411th CSB $20,693
Manual action report may 2024 W91QVN24F5190 RCO Yongsan 411th CSB $11,794
Manual action report APR 2024 W91QVN24F5192 RCO Yongsan 411th CSB $23,656
Manual action report MAR 2024 W91QVN24F5206 RCO Yongsan 411th CSB $9,003
(W81140) repair furniture call 1-29 FEB 2024 W91QVN24F5058 RCO Yongsan 411th CSB $1,746
(W81140) repair furniture 1-31 OCT 2023 W91QVN24F5011 RCO Yongsan 411th CSB $2,973
Show all 26

Quick answers

Who was awarded contract W91QVN23A0028?

W91QVN23A0028 was awarded to Lifurs by RCO Yongsan 411th CSB (Expeditionary Contracting Command) on October 1, 2023.

How much is contract W91QVN23A0028 worth?

Orders under W91QVN23A0028 have obligated $429,964. W91QVN23A0028's own ceiling is $476,740. A single order can be worth up to $250,000.

How many orders have been placed under contract W91QVN23A0028?

26 orders have been placed under W91QVN23A0028, the latest on July 1, 2026.

Which agency awarded contract W91QVN23A0028?

RCO Yongsan 411th CSB (Expeditionary Contracting Command) awarded W91QVN23A0028, with funding from Pacific Region (Installation Management Command).

Who can order from contract W91QVN23A0028?

W91QVN23A0028 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV