# Hallym Furniture Industrial Co.,ltd

Canonical: https://abierto.us/vendors/hallym-furniture-industrial-co-ltd-ehz4dtxnphw8

- UEI: EHZ4DTXNPHW8
- CAGE: 2A14F
- Location: Paju-Si, KOR
- Awards in window: 14 (33 transactions), $1,126,629 obligated, January 9, 2025 to June 18, 2026

## Awarding agencies

- Department of the Army: 13 awards, $1,126,629
- Federal Acquisition Service: 1 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $955,575
- 337126 Household Furniture (except Wood and Upholstered) Manufacturing: $90,156
- 811420 Reupholstery and Furniture Repair: $80,898

## Competition

- Full and Open Competition: 7 awards
- Competed Under SAP: 6 awards

## Solicitations won

- UH Dorm Furniture for Kwangju AB (W90VN725QA014), $90,156. https://abierto.us/opportunities/w90vn725qa014
- Purchase for Dining Table Dining Chair for Army family Housing (W90VN925FA154), $130,116. https://abierto.us/opportunities/w90vn925fa154

## Largest awards

- W90VN925FA089 (delivery order): $346,049, 0906 Aq Co Det a Contracti. Purchase Chest 5 Drawer, End Table, Coffee Table, Double Dresser and Mirror for On/Off Post Army Family Housing.. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA089_9700_GS27F0013W_4730/
- W90VN826FA083 (delivery order): $207,434, 0906 Aq Co Contracting Bat. Afh Furniture. https://www.usaspending.gov/award/CONT_AWD_W90VN826FA083_9700_GS27F0013W_4730/
- W90VN925FA076 (delivery order): $162,358, 0906 Aq Co Det a Contracti. Purchase of Desks, Desk Chairs, and Nightstands. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA076_9700_GS27F0013W_4730/
- W90VN925FA154 (delivery order): $130,116, 0906 Aq Co Det a Contracti. Purchase of Desks, Desk Chairs and Nightstands. https://www.usaspending.gov/award/CONT_AWD_W90VN925FA154_9700_GS27F0013W_4730/
- W90VN725PA016 (purchase order): $90,156, 0906 Aq Co Det B Contracti. Uh Dorm Furniture for Kwangju Ab. https://www.usaspending.gov/award/CONT_AWD_W90VN725PA016_9700_-NONE-_-NONE-/
- W90VN625FA055 (delivery order): $75,178, 0906 Aq Co Contracting Bat. Dorm Back Up Furniture. https://www.usaspending.gov/award/CONT_AWD_W90VN625FA055_9700_GS27F0013W_4730/
- W90VN925F5072 (bpa call): $42,535, 0906 Aq Co Det a Contracti. Wooden Furniture Repair, Dpw, Usag-Daegu, Area IV. https://www.usaspending.gov/award/CONT_AWD_W90VN925F5072_9700_W90VN924A0004_9700/
- W90VN926FA091 (delivery order): $34,440, 0906 Aq Co Det a Contracti. Purchase Bookcase for On/Off Post Army Family Housing.. https://www.usaspending.gov/award/CONT_AWD_W90VN926FA091_9700_GS27F0013W_4730/
- W90VN926FC044 (bpa call): $13,089, 0906 Aq Co Det a Contracti. Wooden Furniture Repair, Area IV. https://www.usaspending.gov/award/CONT_AWD_W90VN926FC044_9700_W90VN924A0004_9700/
- W90VN925F5094 (bpa call): $12,955, 0906 Aq Co Det a Contracti. Wooden Furniture Repair, Dpw, Usag-Daegu, Area IV. https://www.usaspending.gov/award/CONT_AWD_W90VN925F5094_9700_W90VN924A0004_9700/
- W90VN926FC045 (bpa call): $11,454, 0906 Aq Co Det a Contracti. Wooden Furniture Repair for Area IV. https://www.usaspending.gov/award/CONT_AWD_W90VN926FC045_9700_W90VN924A0004_9700/
- W90VN926FC037 (bpa call): $864, 0906 Aq Co Det a Contracti. Wooden Furniture Repair, Dpw, Area IV. https://www.usaspending.gov/award/CONT_AWD_W90VN926FC037_9700_W90VN924A0004_9700/
- GS27F0013W: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS27F0013W_4730/
- W90VN924A0004: $0, 0906 Aq Co Det a Contracti. Repair Wooden Furniture in Area Iv.. https://www.usaspending.gov/award/CONT_IDV_W90VN924A0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hallym-furniture-industrial-co-ltd-ehz4dtxnphw8.