Vendor, Seoul, KOR
TSN Co., Ltd.
UEI HRD2HPN8HM77, CAGE 1D16F
5 awards and $393,960 obligated between April 30, 2024 and June 6, 2025, 0% under full and open competition, against 5.6 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $212,489 |
| Electronic Computer ManufacturingNAICS 334111 | $105,734 |
| Other Electronic Component ManufacturingNAICS 334419 | $48,252 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $16,517 |
| Software PublishersNAICS 513210 | $10,968 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 5 |
| Purchase Order | 4 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Network Materials/Supplies
Department of the Army, 0906 Aq Co Det a Contracti
Award noticeNAICS 334220W90VN924R0149Awarded to TSN Co., Ltd. for $212,489
Posted Sep 12, 20242 publications - Procurement Area Core Switch (ACS) for Camp Oscar Inside Plan (ISP) and Outside Plan (OSP)
Department of the Army, 0411 Aq HQ Contract Aug
SolicitationNAICS 811111W91QVN24R0079Awarded to TSN Co., Ltd.
Posted Jul 31, 20245 publications - Purchase of MPD PPE
Department of the Army, 0411 Aq HQ Contract Aug
SolicitationNAICS 339113(W91QVN-24-R-0053)Awarded to TSN Co., Ltd.
Posted Apr 16, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W90VN924P0026Purchase Order, September 11, 2024, Competed Under SAP, 7 offersSolicitation | 0906 Aq Co Det a ContractiDepartment of the Army | Network Upgrade MaterialNAICS 334220, PSC 5340 | $212,489 |
| W90VN922C0015Definitive Contract, September 20, 2024, Competed Under SAP, 1 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Monthly Preventive MaintenanceNAICS 334111, PSC DF01 | $105,734 |
| W91QVN24P0031Purchase Order, August 19, 2024, Competed Under SAP, 7 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | CP Oscar Isp Network KitsNAICS 334419, PSC 5930 | $48,252 |
| W91QVN24P0015Purchase Order, April 30, 2024, Competed Under SAP, 12 offersSolicitation | 0411 Aq HQ Contract AugDepartment of the Army | Ppe for DPWNAICS 339113, PSC 4240 | $16,517 |
| W90VN923P0042Purchase Order, July 2, 2024, Competed Under SAP, 1 offers | 0906 Aq Co Det a ContractiDepartment of the Army | Exercise 1ST Option YearNAICS 513210, PSC DJ01 | $10,968 |
- Product and service codes
- 5340 HardwareDF01 Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.5930 Switches4240 Safety and Rescue EquipmentDJ01 Support services focused on supporting security policies/controls, processes, measuring compliance of relevant legal/compliance requirements, to include Section 508, and responding to security breaches. Also provides support for IT Security systems providing Continuous Diagnostics and Mitigation (CDM) for real-time Cyber Security and protection such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management (SIEM). Includes Disaster Recovery (DR) services to support DR policy, process and means, dedicated failover facilities and perform DR testing.
- Transactions
- 8 across 5 awards