AwardTape · Defense awards · IT and telecom · IT services: network · W90VN625PA033
W90VN625PA033: $273K purchase order to Samho Enterprise
Samho Enterprise holds a purchase order from Department of the Army with $273K obligated since Oct 2023, against a ceiling of $273K. Latest action Dec 12, 2025.
This is a non-personal services contract to provide material, maintenance, and management of unclassified antennas across osan air base (ab).
| PIID | W90VN625PA033 |
|---|---|
| Type | purchase order |
| Company | Samho Enterprise |
| Agency | Department of the Army |
| Contracting office | 0906 AQ CO CONTRACTING BAT |
| Category | IT and telecom · IT services: network |
| PSC | DG11 IT and Telecom - Network: Satellite Communications and Telecom Access Services |
| NAICS | 517111 WIRED TELECOMMUNICATIONS CARRIERS |
| Obligated since Oct 2023 | $273K |
| Total obligated (lifetime) | $273K |
| Ceiling (base and all options) | $273K |
| Base date | Aug 15, 2025 |
| Latest action | Dec 12, 2025 |
| End date | Aug 31, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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