Hydro gas cylinder refill

Ended Awarded Last action

Contract number
SKR08A18F0017
Awardee
Awarding agency
Obligated
$5,959

Award facts

Opportunity
Contract value 100% obligated
$5,958.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
RCO Daegu 411th CSB Expeditionary Contracting Command, Department of Defense
NAICS code
811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC
J099 Maint/Repair/Rebuild Of Equipment- Miscellaneous
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
Change Order A00001 -$1,530
Original award $7,488

Quick answers

Who was awarded contract SKR08A18F0017?

SKR08A18F0017 was awarded to Air Korea Ind. Co., LTD by Defense Contract Management Agency (Department of Defense) on January 31, 2018.

How much is contract SKR08A18F0017 worth?

The government has obligated $5,959 on SKR08A18F0017.

Which agency awarded contract SKR08A18F0017?

Defense Contract Management Agency (Department of Defense) awarded SKR08A18F0017, with funding from RCO Daegu 411th CSB (Expeditionary Contracting Command).

Is contract SKR08A18F0017 an order under another contract?

Yes. SKR08A18F0017 is a delivery order under W90VN917D0001, an indefinite delivery contract.

Was contract SKR08A18F0017 competed?

The extent of competition for SKR08A18F0017 was competed under sap.

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