Paca_0028_FY23_MHE
Ended Awarded Last action
- Contract number
- SP451023F0126
- Awardee
-
Hankuk Vehicles Co., LTD. UEI UC1MYV3QGC48
- Awarding agency
-
Disposition Services
Defense Logistics Agency, Department of Defense
- Obligated
- $46,142
Award facts
- Contract value 100% obligated
- $46,142.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- South Korea
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$35,738 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $81,880 |
About this award
This is a federal contract award to Hankuk Vehicles Co., LTD., a South Korean company, by the Department of Defense's Disposition Services agency. The contract has an award value of $46,142 and is for the delivery of materials handling equipment (MHE) maintenance, repair, and parts supply services in support of U.S. military operations in South Korea. The contract is a firm fixed-price delivery order with an ultimate completion date of August 14, 2024. Hankuk Vehicles has established itself as a key contractor for the U.S. government, holding several indefinite delivery vehicle (IDV) contracts with various Department of Defense agencies for vehicle maintenance, repair, and transportation services in the region. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract SP451023F0126?
SP451023F0126 was awarded to Hankuk Vehicles Co., LTD. by Disposition Services (Defense Logistics Agency) on August 11, 2023.
How much is contract SP451023F0126 worth?
The government has obligated $46,142 on SP451023F0126.
Is contract SP451023F0126 an order under another contract?
Yes. SP451023F0126 is a delivery order under SP451022D0008, an indefinite delivery contract.
Was contract SP451023F0126 competed?
The extent of competition for SP451023F0126 was competed under sap.
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