# SNS

Canonical: https://abierto.us/vendors/sns-nqday5rt76f9

- UEI: NQDAY5RT76F9
- CAGE: 436GF
- Location: Gunsan, KOR
- Awards in window: 15 (20 transactions), $429,405 obligated, March 4, 2024 to April 7, 2026

## Awarding agencies

- Department of the Army: 15 awards, $429,405

## Industries

- 484110 General Freight Trucking, Local: $166,300
- 449110 Furniture Retailers: $106,835
- 492110 Couriers and Express Delivery Services: $84,038
- 484210 Used Household and Office Goods Moving: $42,529
- 337214 Office Furniture (except Wood) Manufacturing: $23,924
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $5,777

## Competition

- Competed Under SAP: 14 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Courier Services for 8 MDG in Kunsan AB (W90VN726QA001), $193,206. https://abierto.us/opportunities/w90vn726qa001
- MLWR22-1020, Repair Runway Pavement Markings, Kunsan AB. (W90VN725RA003), $868,964. https://abierto.us/opportunities/w90vn725ra003
- DFAC Dining Furniture Purchase, Kunsan AB (W90VN724PA013), $106,835. https://abierto.us/opportunities/w90vn724pa013

## Largest awards

- W90VN724PA013 (purchase order): $106,835, 0906 Aq Co Det B Contracti. Dfac Dining Furniture Purchase for the New Dining Facility in Kunsan Ab.. https://www.usaspending.gov/award/CONT_AWD_W90VN724PA013_9700_-NONE-_-NONE-/
- W90VN726FA031 (delivery order): $53,464, 0906 Aq Co Det B Contracti. The KTR Shall Provide All Labor, Tools, Equipment, Transportation, Materials and Other Necessary Resources for Removal of Listed Furniture/Appliance for a Dorm 1418, Iaw the Sow, Technical Detail Specifications and Terms and Conditions of This T.O.. https://www.usaspending.gov/award/CONT_AWD_W90VN726FA031_9700_W90VN725DA004_9700/
- W90VN720C0004 (definitive contract): $45,397, 0906 Aq Co Det B Contracti. Courier Service. https://www.usaspending.gov/award/CONT_AWD_W90VN720C0004_9700_-NONE-_-NONE-/
- W90VN724PA006 (purchase order): $42,529, 0906 Aq Co Det B Contracti. Furniture Removal and Install.. https://www.usaspending.gov/award/CONT_AWD_W90VN724PA006_9700_-NONE-_-NONE-/
- W90VN726PA001 (purchase order): $38,641, 0906 Aq Co Det B Contracti. The Contractor Shall Provide All Personnel, Equipment, Tools, Material, Transportation, Supervision and Any Other Resources Necessary to Perform Courier Service.. https://www.usaspending.gov/award/CONT_AWD_W90VN726PA001_9700_-NONE-_-NONE-/
- W90VN725FA019 (delivery order): $33,433, 0906 Aq Co Det B Contracti. The Contractor Shall Provide All Labor, Tools, Equipment, Transportation, Materials and Other Necessary Resources for Removal and Installation of Listed Furniture/Appliance for the Bedrooms of Dorm 223, 224, 225 and 226 Iaw Sow and Terms Condition.. https://www.usaspending.gov/award/CONT_AWD_W90VN725FA019_9700_W90VN725DA004_9700/
- W90VN724P0003 (purchase order): $23,924, 0906 Aq Co Det B Contracti. Office Furniture for Rco Kunsan. https://www.usaspending.gov/award/CONT_AWD_W90VN724P0003_9700_-NONE-_-NONE-/
- W90VN726FC031 (delivery order): $14,373, 0906 Aq Co Det B Contracti. Consolidated Manual Action (Call #2606) for Moving Contract.. https://www.usaspending.gov/award/CONT_AWD_W90VN726FC031_9700_W90VN725DA004_9700/
- W90VN726FC010 (delivery order): $14,102, 0906 Aq Co Det B Contracti. Consolidated Manual Action (Call #2603) for Moving Contract. https://www.usaspending.gov/award/CONT_AWD_W90VN726FC010_9700_W90VN725DA004_9700/
- W90VN726FC026 (delivery order): $14,063, 0906 Aq Co Det B Contracti. Consolidated Manual Action (#2065) for Moving Contract. https://www.usaspending.gov/award/CONT_AWD_W90VN726FC026_9700_W90VN725DA004_9700/
- W90VN726FC021 (delivery order): $13,728, 0906 Aq Co Det B Contracti. Consolidated Manual Actions (Call #2604) for Moving Contract. https://www.usaspending.gov/award/CONT_AWD_W90VN726FC021_9700_W90VN725DA004_9700/
- W90VN726FC007 (delivery order): $13,727, 0906 Aq Co Det B Contracti. Consolidated Manual Actions (Call #2602) for Moving Contract. https://www.usaspending.gov/award/CONT_AWD_W90VN726FC007_9700_W90VN725DA004_9700/
- W90VN726FC001 (delivery order): $9,410, 0906 Aq Co Det B Contracti. Consolidated Manual Actions (Call #2601) for Moving Contract. https://www.usaspending.gov/award/CONT_AWD_W90VN726FC001_9700_W90VN725DA004_9700/
- W90VN926PA010 (purchase order): $5,777, 0906 Aq Co Det a Contracti. 1.1. This Is a Service Contract to Provide Equipment with Operators for the Offload of General Cargo Utilizing (2) 10-Tons Forklifts at Pohang Pier 9 and to Support Offload of Mobile Loaded Cargo at Camp Mujuk.. https://www.usaspending.gov/award/CONT_AWD_W90VN926PA010_9700_-NONE-_-NONE-/
- W90VN725DA004: $0, 0906 Aq Co Det B Contracti. The Contractor Shall Provide Labor, Material, Equipment, Storage, and Transportation to Load, Transport, and Unload Government-Owned Furniture, Appliances, and Other Miscellaneous Household Items to and from the Furnishing Management Warehouses (Fmw). https://www.usaspending.gov/award/CONT_IDV_W90VN725DA004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sns-nqday5rt76f9.