Repair parts of MHE
Ended Awarded Last action
- Contract number
- SKR08A23F0058
- Awardee
-
Hankuk Vehicles Co., LTD. UEI UC1MYV3QGC48
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $3,467
Award facts
- Opportunity
-
- W91QVN-18-r-0092 Pre-Solicitation · W91QVN18R0092 · Posted Jul 17, 2018
- Contract value 100% obligated
- $3,467.48 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $3,055 | |
| Original award | $412 |
About this award
This contract is for the repair parts of materials handling equipment (MHE) and was awarded by the Defense Contract Management Agency to Hankuk Vehicles Co., LTD., a South Korean for-profit organization. The contract has a potential value of $3,467.48 and a completion date of October 27, 2023. It is a firm fixed-price delivery order contract with no set-aside designation. Hankuk Vehicles Co., LTD. is an experienced federal contractor that has held numerous indefinite delivery vehicles (IDVs) with various Department of Defense agencies to provide a wide range of vehicle maintenance, repair, parts supply, logistics, and transportation services to support U.S. military operations in South Korea.
Quick answers
Who was awarded contract SKR08A23F0058?
SKR08A23F0058 was awarded to Hankuk Vehicles Co., LTD. by Defense Contract Management Agency (Department of Defense) on July 28, 2023.
How much is contract SKR08A23F0058 worth?
The government has obligated $3,467 on SKR08A23F0058.
Is contract SKR08A23F0058 an order under another contract?
Yes. SKR08A23F0058 is a delivery order under W91QVN19D0014, an indefinite delivery contract.
Was contract SKR08A23F0058 competed?
The extent of competition for SKR08A23F0058 was competed under sap.
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