# Limo Korea Co.,ltd

Canonical: https://abierto.us/vendors/limo-korea-co-ltd-pgbmntmzpw75

- UEI: PGBMNTMZPW75
- CAGE: 562CF
- Location: Seoul, KOR
- Awards in window: 19 (53 transactions), $1,063,203 obligated, December 2, 2024 to November 21, 2025

## Awarding agencies

- Department of State: 19 awards, $1,063,203

## Industries

- 488490 Other Support Activities for Road Transportation: $987,461
- 532111 Passenger Car Rental: $75,742

## Competition

- Full and Open Competition: 16 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Vehicle Rental Services for APEC 2025 (19KS7025Q0041). https://abierto.us/opportunities/19ks7025q0041

## Largest awards

- 19KS7026F0026 (delivery order): $414,325, U.S. Embassy Seoul. Vehicle Rental Services. IDIQ Contract Was Approved by Aga.. https://www.usaspending.gov/award/CONT_AWD_19KS7026F0026_1900_19KS7025D0005_1900/
- 19KS7026F0027 (delivery order): $132,014, U.S. Embassy Seoul. Vehicle Rental Services. IDIQ Contract Was Approved by Aga. https://www.usaspending.gov/award/CONT_AWD_19KS7026F0027_1900_19KS7025D0005_1900/
- 19KS7025F0542 (delivery order): $81,309, U.S. Embassy Seoul. Vehicle Rental Services. the I.D.I.Q. Contract Was Approved by A/Ga.. https://www.usaspending.gov/award/CONT_AWD_19KS7025F0542_1900_19KS7025D0005_1900/
- 19KS7025P0796 (purchase order): $72,923, U.S. Embassy Seoul. Deployment of Additional Dispatchers in Gyeongju. https://www.usaspending.gov/award/CONT_AWD_19KS7025P0796_1900_-NONE-_-NONE-/
- 19KS7026F0029 (delivery order): $65,958, U.S. Embassy Seoul. Vehicle Rental Services. IDIQ Contract Was Approved by Aga. https://www.usaspending.gov/award/CONT_AWD_19KS7026F0029_1900_19KS7025D0005_1900/
- 19KS7026F0028 (delivery order): $65,242, U.S. Embassy Seoul. Vehicle Rental Services. IDIQ Contract Was Approved by Aga. https://www.usaspending.gov/award/CONT_AWD_19KS7026F0028_1900_19KS7025D0005_1900/
- 19KS7026F0032 (delivery order): $55,830, U.S. Embassy Seoul. Vehicle Rental Services. IDIQ Contract Was Approved by Aga.. https://www.usaspending.gov/award/CONT_AWD_19KS7026F0032_1900_19KS7025D0005_1900/
- 19KS7026F0046 (delivery order): $32,014, U.S. Embassy Seoul. Rental Vehicle Services. https://www.usaspending.gov/award/CONT_AWD_19KS7026F0046_1900_19KS7025D0005_1900/
- 19KS7025F0539 (delivery order): $28,619, U.S. Embassy Seoul. Vehicle Rental Service, IDIQ Contract Was Approved by A/Ga.. https://www.usaspending.gov/award/CONT_AWD_19KS7025F0539_1900_19KS7025D0005_1900/
- 19KS7026F0033 (delivery order): $24,555, U.S. Embassy Seoul. Vehicle Rental Services. IDIQ Contract Was Approved by Aga. https://www.usaspending.gov/award/CONT_AWD_19KS7026F0033_1900_19KS7025D0005_1900/
- 19KS7026F0037 (delivery order): $21,802, U.S. Embassy Seoul. Vehicle Rental. https://www.usaspending.gov/award/CONT_AWD_19KS7026F0037_1900_19KS7025D0005_1900/
- 19KS7026F0038 (delivery order): $16,870, U.S. Embassy Seoul. Mp: Vehicle Rental. https://www.usaspending.gov/award/CONT_AWD_19KS7026F0038_1900_19KS7025D0005_1900/
- 19KS7026F0053 (delivery order): $15,313, U.S. Embassy Seoul. Fcs: Rental Vehicle Services. https://www.usaspending.gov/award/CONT_AWD_19KS7026F0053_1900_19KS7025D0005_1900/
- 19KS7026F0030 (delivery order): $12,059, U.S. Embassy Seoul. Vehicle Rental Services. IDIQ Contract Was Approved by Aga. https://www.usaspending.gov/award/CONT_AWD_19KS7026F0030_1900_19KS7025D0005_1900/
- 19KS7026F0049 (delivery order): $10,995, U.S. Embassy Seoul. Vehicle Rental Service, IDIQ Contract Was Approved by A/Ga Through a Normal Solicitation for Full and Open Competition.. https://www.usaspending.gov/award/CONT_AWD_19KS7026F0049_1900_19KS7025D0005_1900/
- 19KS7026F0047 (delivery order): $10,554, U.S. Embassy Seoul. Rental Vehicle with Driver in Gyeonju Apec (T). https://www.usaspending.gov/award/CONT_AWD_19KS7026F0047_1900_19KS7025D0005_1900/
- 19KS7025P0112 (purchase order): $2,820, U.S. Embassy Seoul. Rental Vehicle Service. https://www.usaspending.gov/award/CONT_AWD_19KS7025P0112_1900_-NONE-_-NONE-/
- 19KS7023A0026: $0, U.S. Embassy Seoul. Vehicle Rental Services. https://www.usaspending.gov/award/CONT_IDV_19KS7023A0026_1900/
- 19KS7025D0005: $0, U.S. Embassy Seoul. Vehicle Rental Services, A/Ga Approved This Contract and Sbo Approved This Contract on September 18, 2025.. https://www.usaspending.gov/award/CONT_IDV_19KS7025D0005_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/limo-korea-co-ltd-pgbmntmzpw75.