MX on MHE
Ended Awarded Last action
- Contract number
- SKR08A22F0002
- Awardee
-
Hankuk Vehicles Co., LTD. UEI UC1MYV3QGC48
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $13,905
Award facts
- Contract value 100% obligated
- $13,905.39 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $7,363 | |
| Supplemental Agreement for work within scope | $4,032 | |
| Original award | $2,510 |
About this award
This is a firm fixed-price delivery order awarded by the Defense Contract Management Agency to Hankuk Vehicles Co., LTD., a South Korean company, for materials handling equipment (MHE) maintenance and repair services in South Korea. The contract has a ceiling value of $13,905.39 and a completion date of December 27, 2021. Hankuk Vehicles has an extensive history of providing vehicle-related services to the U.S. Department of Defense in the Asia-Pacific region through numerous prime contracts and indefinite delivery vehicles (IDVs). This delivery order is part of a larger IDV contract that Hankuk Vehicles holds with the Army Pacific Command for MHE maintenance and repair, valued at up to $1.8 million. The contract does not have a set-aside designation, reflecting Hankuk Vehicles' competitiveness as a foreign-owned business.
Quick answers
Who was awarded contract SKR08A22F0002?
SKR08A22F0002 was awarded to Hankuk Vehicles Co., LTD. by Defense Contract Management Agency (Department of Defense) on December 28, 2020.
How much is contract SKR08A22F0002 worth?
The government has obligated $13,905 on SKR08A22F0002.
Is contract SKR08A22F0002 an order under another contract?
Yes. SKR08A22F0002 is a delivery order under W91QVN19D0014, an indefinite delivery contract.
Was contract SKR08A22F0002 competed?
The extent of competition for SKR08A22F0002 was competed under sap.
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