Repair parts of MHE
Ended Awarded Last action
- Contract number
- SKR08A24F0001
- Awardee
-
Hankuk Vehicles Co., LTD. UEI UC1MYV3QGC48
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $10,567
Award facts
- Opportunity
-
- W91QVN-18-r-0092 Pre-Solicitation · W91QVN18R0092 · Posted Jul 17, 2018
- Contract value 100% obligated
- $10,567.01 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 | $862 | |
| Supplemental Agreement for work within scope | $6,407 | |
| Original award | $3,298 |
About this award
This federal contract award was issued by the Defense Contract Management Agency (DCMA) to Hankuk Vehicles Co., LTD., a South Korean company, for the repair of materials handling equipment (MHE). The firm fixed-price delivery order, valued at $10,567.01, has an ultimate completion date of December 22, 2023. Hankuk Vehicles Co., LTD. is a well-established prime contractor for the U.S. Department of Defense, having received numerous federal contract awards and indefinite delivery vehicles (IDVs) for vehicle maintenance, repair, parts supply, logistics support, and transportation services in South Korea. This award is not designated as a set-aside contract.
Quick answers
Who was awarded contract SKR08A24F0001?
SKR08A24F0001 was awarded to Hankuk Vehicles Co., LTD. by Defense Contract Management Agency (Department of Defense) on October 6, 2023.
How much is contract SKR08A24F0001 worth?
The government has obligated $10,567 on SKR08A24F0001.
Is contract SKR08A24F0001 an order under another contract?
Yes. SKR08A24F0001 is a delivery order under W91QVN19D0014, an indefinite delivery contract.
Was contract SKR08A24F0001 competed?
The extent of competition for SKR08A24F0001 was competed under sap.
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