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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.

On USAspending Markdown

Sells to

Awarding agencies by dollars.

Department of the Navy$90,741
Department of the Army$41,083

Industries

NAICS on the awards, by dollars.

Reupholstery and Furniture RepairNAICS 811420$131,825

How it wins

Awards by competition, set-aside and type.

Competed Under SAP3
Purchase Order3

Hear when Do All Co. wins an award and when a contract it holds is about to end.Follow it

Contracts ending soon

Contracts Do All Co. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.

Ending
1
Obligated so far
$43,395
Soonest
March 6, 2028

The 1 contract, the office behind each one and the dates are in the workspace. See them

Competes with

Vendors selling reupholstery and furniture repair to Department of the Navy, by dollars.

LifursHwaseong-Si$427,510
Dasanfurs Co.Ltd.Pyeongtaek$400,777
Casey General LLCShamong, NJ$375,360
Office Installations, Inc.Westland, MI$361,359
D. Jos. Brendel, LLCBaltimore, MD$328,808
Lower Lodge AntiquesNatchez, MS$96,610

Awards

Every award in the window, by dollars obligated.

ContractObligated
N6824624P0045Purchase Order, January 29, 2024, Competed Under SAP, 1 offers$47,347
N6264925PK008Purchase Order, March 7, 2025, Competed Under SAP, 1 offers$43,395
W90VN926PA019Purchase Order, April 10, 2026, Competed Under SAP, 1 offers$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