Repair parts of MHE
Ended Awarded Last action
- Contract number
- SKR08A23F0070
- Awardee
-
Hankuk Vehicles Co., LTD. UEI UC1MYV3QGC48
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $1,758
Award facts
- Opportunity
-
- W91QVN-18-r-0092 Pre-Solicitation · W91QVN18R0092 · Posted Jul 17, 2018
- Contract value 100% obligated
- $1,758.27 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 | $1,346 | |
| Original award | $412 |
About this award
This is a firm fixed-price delivery order awarded by the Defense Contract Management Agency to Hankuk Vehicles Co., LTD., a for-profit South Korean company. The $1,758.27 contract is for the repair of materials handling equipment (MHE) parts and is scheduled for completion by November 24, 2023. Hankuk Vehicles has an extensive history of supporting U.S. Department of Defense operations in South Korea through prime contract awards, including providing vehicle maintenance, repair parts, transportation, and other logistics services. The company currently holds several active indefinite delivery contracts with the Army, Air Force, and Defense Logistics Agency for a range of equipment and services valued in the millions. This specific award does not have a set-aside designation.
Quick answers
Who was awarded contract SKR08A23F0070?
SKR08A23F0070 was awarded to Hankuk Vehicles Co., LTD. by Defense Contract Management Agency (Department of Defense) on August 25, 2023.
How much is contract SKR08A23F0070 worth?
The government has obligated $1,758 on SKR08A23F0070.
Is contract SKR08A23F0070 an order under another contract?
Yes. SKR08A23F0070 is a delivery order under W91QVN19D0014, an indefinite delivery contract.
Was contract SKR08A23F0070 competed?
The extent of competition for SKR08A23F0070 was competed under sap.
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