W91QVN25FA283↗
SK Telecom Co.,ltd. received this contract from 0411 Aq HQ Contract Aug, Department of the Army: $1.1K obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. Its period of performance ended 2025-06-27.
Key facts · data as of Oct 26, 2026
- Recipient
- SK Telecom Co.,ltd.
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- 0411 Aq HQ Contract Aug (W91QVN)
- Obligated to date
- $1.1K
- Potential value
- $1.1K
- Ends
- 2025-06-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W91QVN25FA283, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W91QVN25FA283_9700_W91QVN24D0113_9700
SK Telecom Co.,ltd.: all federal awards · Department of Defense: spending · 0411 Aq HQ Contract Aug: what it buys
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.
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
- Industry
- Security Systems Services (Except Locksmiths) (NAICS 561621)
- Contracting office
- 0411 Aq HQ Contract Aug (W91QVN)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W91QVN24D0113
- Where the work is
- KOR
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2025-05-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-05-28 | 0 | $1.1K | 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. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗