# Kdesign Solution

Canonical: https://abierto.us/vendors/kdesign-solution-kcx9qyjlns45

- UEI: KCX9QYJLNS45
- CAGE: 898KF
- Location: Pyeongtaek, KOR
- Awards in window: 6 (11 transactions), $370,099 obligated, April 18, 2024 to May 13, 2026

## Awarding agencies

- Department of the Army: 6 awards, $370,099

## Industries

- 334310 Audio and Video Equipment Manufacturing: $112,692
- 334210 Telephone Apparatus Manufacturing: $95,635
- 332216 Saw Blade and Handtool Manufacturing: $60,307
- 721110 Hotels (except Casino Hotels) and Motels: $47,561
- 335220 Major Household Appliance Manufacturing: $28,581
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $25,323

## Competition

- Competed Under SAP: 4 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Replacement of Conference Equipment in BLDG 841, Camp Carroll (W90VN925QA022), $112,692. https://abierto.us/opportunities/w90vn925qa022
- VTC Suite- 403RD AFSB (W90VN9-1), $25,323. https://abierto.us/opportunities/w90vn91
- AWARD NOTICE: VTC System Upgrade, Busan and Chinhae, South Korea (W90VN924R0150), $49,980. https://abierto.us/opportunities/w90vn924r0150
- Purchase of AFH Appliances for USAG Yongsan-Casey (W90VN824R0036). https://abierto.us/opportunities/w90vn824r0036

## Largest awards

- W90VN925PA017 (purchase order): $112,692, 0906 Aq Co Det a Contracti. Replacement of Conference Equipment in BLDG 841, Camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W90VN925PA017_9700_-NONE-_-NONE-/
- W90VN924P0025 (purchase order): $95,635, 0906 Aq Co Det a Contracti. Cisco Webex Codec Pro -Stand-Alone Codec. https://www.usaspending.gov/award/CONT_AWD_W90VN924P0025_9700_-NONE-_-NONE-/
- W91QVN24P0014 (purchase order): $60,307, 0411 Aq HQ Contract Aug. Tools & Expendable Itemsb&g Br.O&m Div. https://www.usaspending.gov/award/CONT_AWD_W91QVN24P0014_9700_-NONE-_-NONE-/
- W91QVN24P0020 (purchase order): $47,561, 0411 Aq HQ Contract Aug. Meal. https://www.usaspending.gov/award/CONT_AWD_W91QVN24P0020_9700_-NONE-_-NONE-/
- W90VN824P0003 (purchase order): $28,581, 0906 Aq Co Contracting Bat. Electric Appliances. https://www.usaspending.gov/award/CONT_AWD_W90VN824P0003_9700_-NONE-_-NONE-/
- W90VN925PA011 (purchase order): $25,323, 0906 Aq Co Det a Contracti. VTC Suite- 403RD Afsb. https://www.usaspending.gov/award/CONT_AWD_W90VN925PA011_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kdesign-solution-kcx9qyjlns45.