Carc painting and CPC for TWV and trailers.
Ended Awarded Last action
- Contract number
- SKR08A19F0040
- Awardee
-
Bosung Industry Co., LTD. UEI M4EMC4DX1F34
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $85,453
Award facts
- Opportunity
-
- W91QVN14R0002 Solicitation number
- Contract value 100% obligated
- $85,452.77 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- South Korea
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$79,408 | |
| Original award | $164,861 |
About this award
This is a $85,452.77 firm fixed-price delivery order awarded by the Defense Contract Management Agency to Bosung Industry Co., LTD., a for-profit South Korean company, for chemical agent resistant coating (CARC) painting and corrosion prevention and control (CPC) services for tactical wheeled vehicles and trailers. The contract has a completion date of June 27, 2019 and does not have a set-aside designation. Bosung Industry Co., LTD. holds multiple Indefinite Delivery Vehicles (IDVs) with various U.S. defense agencies for painting, coating, and maintenance services in support of military operations in South Korea. This specific award is likely part of the company's ongoing contractual relationship to provide specialized services to the U.S. Department of Defense.
Quick answers
Who was awarded contract SKR08A19F0040?
SKR08A19F0040 was awarded to Bosung Industry Co., LTD. by Defense Contract Management Agency (Department of Defense) on May 2, 2019.
How much is contract SKR08A19F0040 worth?
The government has obligated $85,453 on SKR08A19F0040.
Is contract SKR08A19F0040 an order under another contract?
Yes. SKR08A19F0040 is a delivery order under W91QVN14D0014, an indefinite delivery contract.
Was contract SKR08A19F0040 competed?
The extent of competition for SKR08A19F0040 was full and open competition.
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