# SK Telecom Co.,ltd.

Canonical: https://abierto.us/vendors/sk-telecom-co-ltd-dlebv54n8nh1

- UEI: DLEBV54N8NH1
- CAGE: 1U54F
- Location: Seoul, KOR
- Awards in window: 23 (37 transactions), $208,921 obligated, February 21, 2024 to May 13, 2026

## Awarding agencies

- Department of the Army: 23 awards, $208,921

## Industries

- 561621 Security Systems Services (except Locksmiths): $208,921
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $0
- 541513 Computer Facilities Management Services: $0

## Competition

- Full and Open Competition: 23 awards

## Largest awards

- W91QVN25F0146 (delivery order): $63,983, 0411 Aq HQ Contract Aug. Corrective Maintenance (Cm) and Repair. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0146_9700_W91QVN24D0113_9700/
- W91QVN24F0211 (delivery order): $54,749, 0411 Aq HQ Contract Aug. Corrective Maintenance (Cm) and Repair CCTV Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0211_9700_W91QVN24D0113_9700/
- W91QVN26FA200 (delivery order): $38,609, 0411 Aq HQ Contract Aug. Barracks CCTV Maintenance and Repair Service. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA200_9700_W91QVN24D0113_9700/
- W91QVN26FA395 (delivery order): $12,106, 0411 Aq HQ Contract Aug. Clin 2004 - Purchase Fixed Analog Cameras (Dome 11 / Bullet 11) and (5) Five NVR KRW15,835,000 Clin 2005 -Faulty Cable Repair / Replace - Barracks 2014 Camp Hymphreys KRW970,000. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA395_9700_W91QVN24D0113_9700/
- W91QVN25F0134 (delivery order): $6,993, 0411 Aq HQ Contract Aug. Major CCTV Modification or Additions. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0134_9700_W91QVN24D0113_9700/
- W91QVN26FA408 (delivery order): $5,748, 0411 Aq HQ Contract Aug. Under Clin 2004, Purchase Elin Item# 2012 - Five (5) NVR Memory Card Kit Under Clin 2005, Install Five Cameras in the Faulty Cabling in Barracks 133, Camp Casey. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA408_9700_W91QVN24D0113_9700/
- W91QVN25F0135 (delivery order): $5,022, 0411 Aq HQ Contract Aug. Contractor Acquired Parts and Materials. https://www.usaspending.gov/award/CONT_AWD_W91QVN25F0135_9700_W91QVN24D0113_9700/
- W91QVN24F0300 (delivery order): $4,131, 0411 Aq HQ Contract Aug. Contractor Acquired Parts and Materials CCTV Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0300_9700_W91QVN24D0113_9700/
- W91QVN26FA150 (delivery order): $4,100, 0411 Aq HQ Contract Aug. Barracks CCTV Maintenance and Repair Service Monitor Installation Barracks 509, 551, Camp Casey. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA150_9700_W91QVN24D0113_9700/
- W91QVN25FA392 (delivery order): $2,626, 0411 Aq HQ Contract Aug. Barracks CCTV Maintenance and Repair Service, 8TH Army , Pmo Clin 1005. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA392_9700_W91QVN24D0113_9700/
- W91QVN24F0338 (delivery order): $1,712, 0411 Aq HQ Contract Aug. Contractor Acquired Parts and Materials CCTV Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0338_9700_W91QVN24D0113_9700/
- W91QVN26FA080 (delivery order): $1,389, 0411 Aq HQ Contract Aug. Barracks CCTV Maintenance and Repair Service. Install an Additional Camera in the Laundry Room in Barracks 991,camp Carroll. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA080_9700_W91QVN24D0113_9700/
- W91QVN26FA093 (delivery order): $1,361, 0411 Aq HQ Contract Aug. Barracks CCTV Maintenance and Repair Service Relocate the 42 Inch Wall Mounted Monitor in the Day Room to the CQ Office (Room 101A), Barracks 305, Camp Walker.. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA093_9700_W91QVN24D0113_9700/
- W91QVN26FA316 (delivery order): $1,250, 0411 Aq HQ Contract Aug. Barracks CCTV Maintenance and Repair Service Faulty Cabling Barracks 6002, Camp Humphreys. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA316_9700_W91QVN24D0113_9700/
- W91QVN26FA005 (delivery order): $1,172, 0411 Aq HQ Contract Aug. Barracks CCTV Maintenance, 1 Additional Camera Installation, B738. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA005_9700_W91QVN24D0113_9700/
- W91QVN25FA283 (delivery order): $1,084, 0411 Aq HQ Contract Aug. Clin 1004 This Clin Covers the Exhibit Line-Item Number (Elins) in Attachment 2.Detailed Schedule Will Be Specified on Each Task Order. Note: the Proposed Unit Price Must Match the Total Amount of the 1ST Option Period Elins.. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA283_9700_W91QVN24D0113_9700/
- W91QVN25FA385 (delivery order): $1,084, 0411 Aq HQ Contract Aug. Barracks CCTV Maintenance and Repair Service, 8TH Army , Pmo. https://www.usaspending.gov/award/CONT_AWD_W91QVN25FA385_9700_W91QVN24D0113_9700/
- W91QVN26FA375 (delivery order): $699, 0411 Aq HQ Contract Aug. Replace or Repair Faulty Cabling in Barracks 6323 for Cctv, Camp Humphreys Under Clin 2005. https://www.usaspending.gov/award/CONT_AWD_W91QVN26FA375_9700_W91QVN24D0113_9700/
- W91QVN24F0652 (delivery order): $568, 0411 Aq HQ Contract Aug. Contractor Acquired Parts and Materials CCTV Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0652_9700_W91QVN24D0113_9700/
- W91QVN24F0275 (delivery order): $536, 0411 Aq HQ Contract Aug. Contractor Acquired Parts and Materials CCTV Maintenance. https://www.usaspending.gov/award/CONT_AWD_W91QVN24F0275_9700_W91QVN24D0113_9700/
- W91QVN23F0405 (delivery order): $0, 0411 Aq HQ Contract Aug. Unscheduled Service. https://www.usaspending.gov/award/CONT_AWD_W91QVN23F0405_9700_W91QVN23D0047_9700/
- W91QVN23D0200: $0, 0411 Aq HQ Contract Aug. The 1ST Option Exercise: Telecommunication Infrastructure Support Services (Tiss), Usfk-Wide. https://www.usaspending.gov/award/CONT_IDV_W91QVN23D0200_9700/
- W91QVN24D0113: $0, 0411 Aq HQ Contract Aug. Corrective Maintenance (Cm) and Repair CCTV. https://www.usaspending.gov/award/CONT_IDV_W91QVN24D0113_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sk-telecom-co-ltd-dlebv54n8nh1.