Vendor, Paju-Si, KOR
Do All Co.
UEI JN8QNK2L9BL3, CAGE 742CF
3 awards and $131,825 obligated between January 29, 2024 and April 10, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Purchase Order | 3 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6824624P0045Purchase Order, January 29, 2024, Competed Under SAP, 1 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Household Furniture RepairNAICS 811420, PSC J071 | $47,347 |
| N6264925PK008Purchase Order, March 7, 2025, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | 3 Bedroom, Furniture RepairNAICS 811420, PSC J017 | $43,395 |
| W90VN926PA019Purchase Order, April 10, 2026, Competed Under SAP, 1 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Repair, Refinish, Wax, and Reupholster Furniture, and Sterilize Mattresses in Commander Fleet Activities, Chinhae (Cfac), South Korea.NAICS 811420, PSC J071 | $41,083 |
- Product and service codes
- J071 Maintenance, Repair and Rebuilding of Equipment: FurnitureJ017 Maintenance, Repair and Rebuilding of Equipment: Aircraft Launching, Landing, and Ground Handling Equipment
- Transactions
- 3 across 3 awards