Vendor, Seoul, KOR
Ilsung Enterprise Co.,ltd.
UEI E41BKNK97F87, CAGE 1B74F
3 awards and -$11,217 obligated between January 31, 2024 and September 26, 2025, 0% under full and open competition, against 3.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $0 |
| Commercial Printing (except Screen and Books)NAICS 323111 | -$11,217 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 2 |
| Purchase Order | 2 |
Hear when Ilsung Enterprise Co.,ltd. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Ilsung Enterprise Co.,ltd.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling office supplies (except paper) manufacturing to Department of State, by dollars.
| Tsrc, Inc.Ashland, VA | $9,743,503 |
| Reliable Supply Chains International Inc.North Canton, OH | $1,328,263 |
| Sra Office Solutions, LLCMiddleburg, FL | $308,157 |
| Khlue Pharmacy LimitedKampala | $288,573 |
| Benjamin Office Supply & Services Inc.Rockville, MD | $274,443 |
| Capstone Office Products, LLCFairfax, VA | $135,674 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Indianhead Newspaper (Quarterly Printing and Delivery)
Department of the Army, 0411 Aq HQ Contract Aug
Combined synopsis and solicitationNAICS 323111Outside the USW91QVN-24-R-0040Awarded to Ilsung Enterprise Co.,ltd.
Posted May 16, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91QVN24P0022Purchase Order, June 13, 2024, Competed Under SAP, 4 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Indianhead Newspaper (Quarterly Print)NAICS 323111, PSC 7630 | $5,359 |
| 19KS7022A0019May 24, 2024 | U.S. Embassy SeoulDepartment of State | Reproduction ServicesNAICS 339940, PSC T012 | $0 |
| W91QVN19P0026Purchase Order, January 31, 2024, Competed Under SAP, 2 offers | 0411 Aq HQ Contract AugDepartment of the Army | Indianhead News PaperNAICS 323111, PSC T099 | -$16,576 |
- Product and service codes
- 7630 Newspapers and PeriodicalsT012 Reproduction ServicesT099 Other Photographic, Mapping, Printing, and Publication Services
- Transactions
- 7 across 3 awards