Vendor, Hwaseong-Si, KOR
Lifurs
UEI PGPZKJYAN186, CAGE 331LF
27 awards and $427,510 obligated between February 22, 2024 and May 1, 2026, 0% under full and open competition, against 10.3 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 23 |
| Not Competed Under SAP | 2 |
| BPA Call | 25 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- BPA WOODEN FURNITURE REPAIR FOR AREA IV
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeNAICS 811420W90VN925QA018Awarded to Lifurs for $0
Posted Feb 94 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91QVN25F5258BPA Call, June 1, 2025, Competed Under SAP, 37 offers | 0411 Aq HQ Contract AugDepartment of the Army | Manual Action Report Jun 2025NAICS 811420, PSC J071 | $32,654 |
| W51LL526FC001BPA Call, February 1, 2026, Competed Under SAP, 2 offers | 0906 Aq Co Det B ContractiDepartment of the Army | Manual Action Report Feb 2026NAICS 811420, PSC J071 | $30,643 |
| W91QVN25F5260BPA Call, July 1, 2025, Competed Under SAP, 37 offers | 0411 Aq HQ Contract AugDepartment of the Army | Manual Action Report Jul 2025NAICS 811420, PSC J071 | $28,013 |
| W51LL526FC015BPA Call, March 1, 2026, Not Competed Under SAP, 1 offers | 0906 Aq Co Det B ContractiDepartment of the Army | Repair FurnitureNAICS 811420, PSC J071 | $25,986 |
| W91QVN25F5262BPA Call, August 1, 2025, Competed Under SAP, 37 offers | 0411 Aq HQ Contract AugDepartment of the Army | Manual Action Report Aug 2025NAICS 811420, PSC J071 | $25,077 |
| W91QVN25F5018BPA Call, November 6, 2024, Competed Under SAP, 2 offers | 0411 Aq HQ Contract AugDepartment of the Army | Manual Action Report Sep 2024NAICS 811420, PSC J071 | $25,061 |
| W91QVN25F5110BPA Call, December 1, 2024, Competed Under SAP, 26 offers | 0411 Aq HQ Contract AugDepartment of the Army | Manual Action Report Dec 2024NAICS 811420, PSC J071 | $23,879 |
| W91QVN24F5192BPA Call, August 29, 2024, Competed Under SAP, 2 offers | 0411 Aq HQ Contract AugDepartment of the Army | Manual Action Report Apr 2024NAICS 811420, PSC J071 | $23,656 |
| W91QVN25F5088BPA Call, November 1, 2024, Competed Under SAP, 26 offers | 0411 Aq HQ Contract AugDepartment of the Army | Manual Action Report Nov 2024NAICS 811420, PSC J071 | $22,595 |
| W91QVN24F5132BPA Call, August 1, 2024, Competed Under SAP, 2 offers | 0411 Aq HQ Contract AugDepartment of the Army | (W81140) Repair Furniture Call 1-30 Jun 2024NAICS 811420, PSC J071 | $20,693 |
| W91QVN26FC074BPA Call, November 1, 2025, Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | Manual Reports on Nov 2025NAICS 811420, PSC J071 | $18,388 |
| W91QVN26FC080BPA Call, December 1, 2025, Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | Manual Reports on Dec 2025NAICS 811420, PSC J071 | $18,158 |
| W90VN926FC150BPA Call, May 1, 2026, Competed Under SAP, 5 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Wooden Furniture Repair for Furnishings Management Branch (Fmb)NAICS 811420, PSC J071 | $17,523 |
| W91QVN24F5204BPA Call, September 9, 2024, Competed Under SAP, 2 offers | 0411 Aq HQ Contract AugDepartment of the Army | Manual Action Report August 2024NAICS 811420, PSC J071 | $14,987 |
| W91QVN25F5152BPA Call, March 31, 2025, Competed Under SAP, 11 offers | 0411 Aq HQ Contract AugDepartment of the Army | Manual Action Report Mar 2025NAICS 811420, PSC J071 | $14,910 |
| W91QVN25F5208BPA Call, April 30, 2025, Competed Under SAP, 11 offers | 0411 Aq HQ Contract AugDepartment of the Army | Manual Action Report Apr 2025NAICS 811420, PSC J071 | $14,197 |
| W91QVN24F5190BPA Call, August 26, 2024, Competed Under SAP, 2 offers | 0411 Aq HQ Contract AugDepartment of the Army | Manual Action Report May 2024NAICS 811420, PSC J071 | $11,794 |
| W91QVN25F5133BPA Call, February 28, 2025, Competed Under SAP, 26 offers | 0411 Aq HQ Contract AugDepartment of the Army | Manual Action Report Feb 2025NAICS 811420, PSC J071 | $10,662 |
| W91QVN24F5184BPA Call, August 14, 2024, Competed Under SAP, 2 offers | 0411 Aq HQ Contract AugDepartment of the Army | Manual Action Report July 2024NAICS 811420, PSC J071 | $10,582 |
| W91QVN25F5112BPA Call, January 31, 2025, Competed Under SAP, 11 offers | 0411 Aq HQ Contract AugDepartment of the Army | Manual Action Report Jan 2025NAICS 811420, PSC J071 | $10,133 |
| W91QVN24F5206BPA Call, September 9, 2024, Competed Under SAP, 2 offers | 0411 Aq HQ Contract AugDepartment of the Army | Manual Action Report Mar 2024NAICS 811420, PSC J071 | $9,003 |
| W91QVN25F5256BPA Call, May 1, 2025, Competed Under SAP, 6 offers | 0411 Aq HQ Contract AugDepartment of the Army | Manual Action Report June 2025NAICS 811420, PSC J071 | $8,296 |
| W51LL526FC016BPA Call, April 1, 2026, Not Competed Under SAP, 1 offers | 0906 Aq Co Det B ContractiDepartment of the Army | Repair FurnitureNAICS 811420, PSC J071 | $6,666 |
| W91QVN25F5040BPA Call, October 1, 2024, Competed Under SAP, 4 offers | 0411 Aq HQ Contract AugDepartment of the Army | Manual Action Report Oct 2024NAICS 811420, PSC J071 | $2,207 |
| W91QVN24F5058BPA Call, March 28, 2024, Competed Under SAP, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | (W81140) Repair Furniture Call 1-29 Feb 2024NAICS 811420, PSC J071 | $1,746 |
| W90VN924A0002February 22, 2024 | 0906 Aq Co Det a ContractiDepartment of the Army | Wooden Furniture Repair, Usag-Daegu, Area IVNAICS 811420, PSC J071 | $0 |
| W90VN926AA002December 16, 2025Solicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Blanket Purchase Agreement (Bpa) Wooden Furniture Repair for Furnishings Management Branch (Fmb), Housing Division, Dpw, Usag-Daegu, Area IvNAICS 811420, PSC J071 | $0 |
- Product and service codes
- J071 Maintenance, Repair and Rebuilding of Equipment: Furniture
- Transactions
- 29 across 27 awards