# Bif Global Co.,ltd

Canonical: https://abierto.us/vendors/bif-global-co-ltd-j8m3wgr3ac96

- UEI: J8M3WGR3AC96
- CAGE: 1R49F
- Location: Seoul, KOR
- Awards in window: 18 (45 transactions), $1,171,593 obligated, April 29, 2024 to July 16, 2026

## Awarding agencies

- Department of the Army: 13 awards, $934,027
- Department of the Air Force: 4 awards, $237,565
- Federal Acquisition Service: 1 awards, $0

## Industries

- 325620 Toilet Preparation Manufacturing: $422,878
- 337214 Office Furniture (except Wood) Manufacturing: $260,609
- 337121 Upholstered Household Furniture Manufacturing: $181,813
- 337122 Nonupholstered Wood Household Furniture Manufacturing: $149,694
- 337910 Mattress Manufacturing: $127,155
- 624190 Other Individual and Family Services: $29,444

## Competition

- Full and Open Competition: 10 awards
- Competed Under SAP: 8 awards

## Solicitations won

- W90VN926RA036 (W90VN926RA036), $41,209. https://abierto.us/opportunities/w90vn926ra036
- The Purchase of Mattresses and Boxsprings (W91QVN25QA041), $127,155. https://abierto.us/opportunities/w91qvn25qa041
- Furniture for Housing, USAG-Humphreys (W91QVN24R0099). https://abierto.us/opportunities/w91qvn24r0099

## Largest awards

- W90VN925F0009 (delivery order): $217,225, 0906 Aq Co Det a Contracti. Katusa Kits (1 Yr Opt). https://www.usaspending.gov/award/CONT_AWD_W90VN925F0009_9700_W90VN923D0010_9700/
- W90VN926FA013 (delivery order): $205,653, 0906 Aq Co Det a Contracti. The Requirement for Busan Storage Center (Bsc) to Manage the Katusa Comfort Kit Program in Support of 8TH Army. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA013_9700_W90VN923D0010_9700/
- FA527025F0133 (delivery order): $182,651, FA5270 18 Cons PK. Multiple Award IDIQ Japan-Wide Office Furniture Purchase and Installation.. https://www.usaspending.gov/award/CONT_AWD_FA527025F0133_9700_FA520921D0014_9700/
- W91QVN24P0035 (purchase order): $140,604, 0411 Aq HQ Contract Aug. Furniture for Housing. https://www.usaspending.gov/award/CONT_AWD_W91QVN24P0035_9700_-NONE-_-NONE-/
- W91QVN25PA034 (purchase order): $127,155, 0411 Aq HQ Contract Aug. Mattress and Boxspring. https://www.usaspending.gov/award/CONT_AWD_W91QVN25PA034_9700_-NONE-_-NONE-/
- W90VN924F0167 (delivery order): $72,783, 0906 Aq Co Det a Contracti. Dresser. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0167_9700_GS28F0032X_4732/
- W91QVN25FA565 (delivery order): $47,481, 0411 Aq HQ Contract Aug. 607TH Airforce CWS Office Furniture. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA565_9700_GS28F0032X_4732/
- W90VN926PA014 (purchase order): $41,209, 0906 Aq Co Det a Contracti. Purchase Queen Mattress and Box Spring for On/Off Post Army Family Housing.. https://www.usaspending.gov/award/CONT_AWD_W90VN926PA014_9700_-NONE-_-NONE-/
- W91QVN25PA011 (purchase order): $29,444, 0411 Aq HQ Contract Aug. The Contractor Shall Provide All Labor, Supervision, Supplies (To Include Meals), Lodging, and Meeting Facilities Necessary to Support the Sockor Preservation of the Force and Family (Potff) Marriage Retreat and Spiritual Resiliency Event.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25PA011_9700_-NONE-_-NONE-/
- FA527024F0075 (delivery order): $27,795, FA5270 18 Cons PK. 18 Wing Furniture Refresh. https://www.usaspending.gov/award/CONT_AWD_FA527024F0075_9700_FA520921D0014_9700/
- FA527024F0187 (delivery order): $27,119, FA5270 18 Cons PK. Training Room Furniture for BLDG 45007 18 Ces/Ced.. https://www.usaspending.gov/award/CONT_AWD_FA527024F0187_9700_FA520921D0014_9700/
- W91QVN24P0054 (purchase order): $23,044, 0411 Aq HQ Contract Aug. Office Furniture for 16 Workstations at DHR Usag Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN24P0054_9700_-NONE-_-NONE-/
- W90VN924F0131 (delivery order): $17,714, 0906 Aq Co Det a Contracti. Dining, Chair (W/O Arm). https://www.usaspending.gov/award/CONT_AWD_W90VN924F0131_9700_GS28F0032X_4732/
- W90VN924F0245 (delivery order): $11,715, 0906 Aq Co Det a Contracti. CNFK Office Furniture. https://www.usaspending.gov/award/CONT_AWD_W90VN924F0245_9700_GS28F0032X_4732/
- W912UM24F0046 (delivery order): $0, W2SN Endist FAR East. System Office Furniture for Logistics Management Office (Lmo).. https://www.usaspending.gov/award/CONT_AWD_W912UM24F0046_9700_GS28F0032X_4732/
- FA520921D0014: $0, FA5209 374 Cons PK. Japan-Wide Office/Executive/Housing/Dorm Furniture Purchase and Installation.. https://www.usaspending.gov/award/CONT_IDV_FA520921D0014_9700/
- GS28F0032X: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS28F0032X_4732/
- W90VN923D0010: $0, 0906 Aq Co Det a Contracti. Disposable Razor Blades. https://www.usaspending.gov/award/CONT_IDV_W90VN923D0010_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bif-global-co-ltd-j8m3wgr3ac96.