Vendor, Gunsan, KOR
SNS
UEI NQDAY5RT76F9, CAGE 436GF
15 awards and $429,405 obligated between March 4, 2024 and April 7, 2026, 7% under full and open competition, against 5.1 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| General Freight Trucking, LocalNAICS 484110 | $166,300 |
| Furniture RetailersNAICS 449110 | $106,835 |
| Couriers and Express Delivery ServicesNAICS 492110 | $84,038 |
| Used Household and Office Goods MovingNAICS 484210 | $42,529 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $23,924 |
| Construction, Mining, and Forestry Machinery and Equipment Rental and LeasingNAICS 532412 | $5,777 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 14 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Delivery Order | 8 |
| Purchase Order | 5 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Courier Services for 8 MDG in Kunsan AB
Department of the Army, 0906 Aq Co Det B Contracti
Award noticeNAICS 492110W90VN726QA001Awarded to SNS for $193,206
Posted Jan 142 publications - MLWR22-1020, Repair Runway Pavement Markings, Kunsan AB.
Department of the Army, 0906 Aq Co Det B Contracti
Award noticeNAICS 237310W90VN725RA003Awarded to SNS for $868,964
Posted Nov 14, 20245 publications - DFAC Dining Furniture Purchase, Kunsan AB
Department of the Army, 0906 Aq Co Det B Contracti
Award noticeNAICS 337214W90VN724PA013Awarded to SNS for $106,835
Posted Sep 23, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W90VN724PA013Purchase Order, September 13, 2024, Competed Under SAP, 6 offersSolicitation | 0906 Aq Co Det B ContractiDepartment of the Army | Dfac Dining Furniture Purchase for the New Dining Facility in Kunsan Ab.NAICS 449110, PSC 7110 | $106,835 |
| W90VN726FA031Delivery Order, April 7, 2026, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | The KTR Shall Provide All Labor, Tools, Equipment, Transportation, Materials and Other Necessary Resources for Removal of Listed Furniture/ANAICS 484110, PSC S201 | $53,464 |
| W90VN720C0004Definitive Contract, August 20, 2024, Competed Under SAP, 6 offers | 0906 Aq Co Det B ContractiDepartment of the Army | Courier ServiceNAICS 492110, PSC R602 | $45,397 |
| W90VN724PA006Purchase Order, March 4, 2024, Competed Under SAP, 2 offers | 0906 Aq Co Det B ContractiDepartment of the Army | Furniture Removal and Install.NAICS 484210, PSC V301 | $42,529 |
| W90VN726PA001Purchase Order, January 14, 2026, Competed Under SAP, 11 offersSolicitation | 0906 Aq Co Det B ContractiDepartment of the Army | The Contractor Shall Provide All Personnel, Equipment, Tools, Material, Transportation, Supervision and Any Other Resources Necessary to PerNAICS 492110, PSC R602 | $38,641 |
| W90VN725FA019Delivery Order, April 11, 2025, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | The Contractor Shall Provide All Labor, Tools, Equipment, Transportation, Materials and Other Necessary Resources for Removal and InstallatiNAICS 484110, PSC V119 | $33,433 |
| W90VN724P0003Purchase Order, September 13, 2024, Competed Under SAP, 3 offers | 0906 Aq Co Det B ContractiDepartment of the Army | Office Furniture for Rco KunsanNAICS 337214, PSC 7110 | $23,924 |
| W90VN726FC031Delivery Order, April 1, 2026, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | Consolidated Manual Action (Call #2606) for Moving Contract.NAICS 484110, PSC V119 | $14,373 |
| W90VN726FC010Delivery Order, January 1, 2026, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | Consolidated Manual Action (Call #2603) for Moving ContractNAICS 484110, PSC V119 | $14,102 |
| W90VN726FC026Delivery Order, March 1, 2026, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | Consolidated Manual Action (#2065) for Moving ContractNAICS 484110, PSC V119 | $14,063 |
| W90VN726FC021Delivery Order, February 1, 2026, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | Consolidated Manual Actions (Call #2604) for Moving ContractNAICS 484110, PSC V119 | $13,728 |
| W90VN726FC007Delivery Order, December 1, 2025, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | Consolidated Manual Actions (Call #2602) for Moving ContractNAICS 484110, PSC V119 | $13,727 |
| W90VN726FC001Delivery Order, November 1, 2025, Competed Under SAP | 0906 Aq Co Det B ContractiDepartment of the Army | Consolidated Manual Actions (Call #2601) for Moving ContractNAICS 484110, PSC V119 | $9,410 |
| W90VN926PA010Purchase Order, February 6, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | 0906 Aq Co Det a ContractiDepartment of the Army | 1.1. This Is a Service Contract to Provide Equipment with Operators for the Offload of General Cargo Utilizing (2) 10-Tons Forklifts at PohaNAICS 532412, PSC W024 | $5,777 |
| W90VN725DA004November 15, 2024, Competed Under SAP, 5 offersSolicitation | 0906 Aq Co Det B ContractiDepartment of the Army | The Contractor Shall Provide Labor, Material, Equipment, Storage, and Transportation to Load, Transport, and Unload Government-Owned FurnituNAICS 484110, PSC V119 | $0 |
- Product and service codes
- 7110 Office FurnitureV119 Other Cargo and Freight ServicesR602 Courier and Messenger ServicesS201 Custodial Janitorial ServicesV301 Relocation ServicesW024 Lease or Rental of Equipment: Tractors
- Transactions
- 20 across 15 awards