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Abierto

Vendor, Suwon-Si, KOR

SK Networks Service Co.,ltd

UEI ETM7LC3R1757, CAGE 3S83F

2 awards and $192,843 obligated between July 24, 2024 and July 8, 2025, 0% under full and open competition, against 2.0 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Army$192,843

Industries

NAICS on the awards, by dollars.

Wired Telecommunications CarriersNAICS 517111$192,843

How it wins

Awards by competition, set-aside and type.

Competed Under SAP2
Purchase Order2

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
W91QVN24P0032Purchase Order, July 24, 2024, Competed Under SAP, 1 offersSolicitation 0411 Aq HQ Contract AugDepartment of the ArmyCommunication Tower Maintenance ServiceNAICS 517111, PSC DF10$192,843
W91QVN23P0069Purchase Order, October 15, 2024, Competed Under SAP, 3 offers0411 Aq HQ Contract AugDepartment of the ArmyCommunication Tower MaintenanceNAICS 517111, PSC DF10$0
Transactions
4 across 2 awards