Vendor, Seongnam, KOR
Eco Euro Power Co., Ltd.
UEI EN4QXDNPQ335, CAGE 952FF
8 awards and $5,964,797 obligated between February 7, 2024 and March 17, 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.
| Not Competed | 8 |
| Delivery Order | 7 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91QVN24F0196Delivery Order, March 5, 2024, Not Competed | 0411 Aq HQ Contract AugDepartment of the Army | OverhaulNAICS 335312, PSC J061 | $1,948,585 |
| W91QVN26FA355Delivery Order, March 17, 2026, Not Competed | 0411 Aq HQ Contract AugDepartment of the Army | Preventative Maintenance for DrupsNAICS 335312, PSC J061 | $1,885,956 |
| W91QVN25FA231Delivery Order, April 28, 2025, Not Competed | 0411 Aq HQ Contract AugDepartment of the Army | Preventative MaintenanceNAICS 335312, PSC J061 | $1,795,758 |
| W91QVN26FA280Delivery Order, February 12, 2026, Not Competed | 0411 Aq HQ Contract AugDepartment of the Army | Monthly Preventive Maintenance (Pm) of Six (6) DrupsNAICS 335312, PSC J061 | $154,161 |
| W91QVN25F0078Delivery Order, December 17, 2024, Not Competed | 0411 Aq HQ Contract AugDepartment of the Army | Material and PartsNAICS 335312, PSC J061 | $134,682 |
| W91QVN25FA194Delivery Order, April 9, 2025, Not Competed | 0411 Aq HQ Contract AugDepartment of the Army | Monthly Preventive Maintenance (Pm)NAICS 335312, PSC J061 | $45,655 |
| W91QVN23F0492Delivery Order, March 12, 2024, Not Competed | 0411 Aq HQ Contract AugDepartment of the Army | Material and PartsNAICS 335312, PSC J061 | $0 |
| W91QVN22D0019February 7, 2024, Not Competed, 1 offers | 0411 Aq HQ Contract AugDepartment of the Army | OverhaulNAICS 335312, PSC J061 | $0 |
- Product and service codes
- J061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution Equipment
- Transactions
- 13 across 8 awards