GETWAB

01 / Contract Profile

SP700022P0173 Federal Contract Award

Agency code 97AS

UP TO 60 MONTH LEASE FOR MULTI-FUNCTIONAL DEVICES IN SOUTH KOREA. P00014: EXERCISE AND FUND FY26 PART 2 OPTION.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$1.89M
Contract actions15
Potential value$0
Latest actionMar 12, 2026
Effective dateFeb 1, 2023
Completion dateJan 31, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

SP700022P0173 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$445.4K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$303.3K3
FY 2023$455.5K3+50.2%
FY 2024$458.0K4+0.6%
FY 2025$227.5K3−50.3%
FY 2026$445.4K2+95.8%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDCSO-P NEW CUMBERLAND

05 / Contractor

Who holds this federal contract?

JUNG DO SYSTEMS

UEI YZ1LAC5Z9JG7 · CAGE 506CF

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING$1.89M15100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$1.89M15100.0%

08 / Place of Performance

Where is the work recorded?

KOREA, SOUTH

ZIP 962240001

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 12, 2026P00014$447.0KDCSO-P NEW CUMBERLANDOffice code SP7000532420W074
Jan 23, 2026P00013-$1.6KDCSO-P NEW CUMBERLANDOffice code SP7000532420W074
Oct 8, 2025P00012$227.5KDCSO-P NEW CUMBERLANDOffice code SP7000532420W074
Aug 1, 2025P00011$0DCSO-P NEW CUMBERLANDOffice code SP7000532420W074
Mar 28, 2025P00010$0DCSO-P NEW CUMBERLANDOffice code SP7000532420W074
Dec 18, 2024P00009$3.0KDCSO-P NEW CUMBERLANDOffice code SP7000532420W074
Oct 9, 2024P00008$455.0KDCSO-P NEW CUMBERLANDOffice code SP7000532420W074
Oct 1, 2024P00007$0DCSO-P NEW CUMBERLANDOffice code SP7000532420W074
Aug 7, 2024P00006$0DCSO-P NEW CUMBERLANDOffice code SP7000532420W074
Oct 12, 2023P00005$455.0KDCSO-P NEW CUMBERLANDOffice code SP7000532420W074
Aug 18, 2023P00004$0DCSO-P NEW CUMBERLANDOffice code SP7000532420W074
Jul 19, 2023P00003$480DCSO-P NEW CUMBERLANDOffice code SP7000532420W074
Nov 9, 2022P00002$48.8KDCSO-P NEW CUMBERLANDOffice code SP7000532420W074
Oct 26, 2022P00001$254.6KDCSO-P NEW CUMBERLANDOffice code SP7000532420W074
Sep 20, 2022Base action$0DCSO-P NEW CUMBERLANDOffice code SP7000532420W074

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.