Repair parts of MHE
Ended Awarded Last action
- Contract number
- SKR08A24F0002
- Awardee
-
Hankuk Vehicles Co., LTD. UEI UC1MYV3QGC48
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $2,328
Award facts
- Opportunity
-
- W91QVN-18-r-0092 Pre-Solicitation · W91QVN18R0092 · Posted Jul 17, 2018
- Contract value 100% obligated
- $2,328.39 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 | $1,504 | |
| Original award | $825 |
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 the repair of materials handling equipment (MHE) like forklifts. The $2,328.39 contract has a completion date of December 22, 2023 and is not set aside for any socioeconomic categories. Hankuk Vehicles has an extensive history of providing vehicle maintenance, repair parts, transportation, and other support services to the U.S. Department of Defense in South Korea through multiple indefinite delivery vehicle (IDV) contracts. This includes prior awards from the Department of the Army, Department of the Air Force, and Defense Logistics Agency to sustain U.S. military assets and operations in the region.
Quick answers
Who was awarded contract SKR08A24F0002?
SKR08A24F0002 was awarded to Hankuk Vehicles Co., LTD. by Defense Contract Management Agency (Department of Defense) on October 27, 2023.
How much is contract SKR08A24F0002 worth?
The government has obligated $2,328 on SKR08A24F0002.
Is contract SKR08A24F0002 an order under another contract?
Yes. SKR08A24F0002 is a delivery order under W91QVN19D0014, an indefinite delivery contract.
Was contract SKR08A24F0002 competed?
The extent of competition for SKR08A24F0002 was competed under sap.
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