Repair parts of MHE
Ended Awarded Last action
- Contract number
- SKR08A24F0003
- Awardee
-
Hankuk Vehicles Co., LTD. UEI UC1MYV3QGC48
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $11,544
Award facts
- Opportunity
-
- W91QVN-18-r-0092 Pre-Solicitation · W91QVN18R0092 · Posted Jul 17, 2018
- Contract value 100% obligated
- $11,543.92 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 | $10,719 | |
| Original award | $825 |
About this award
This is a delivery order contract awarded by the Defense Contract Management Agency (DCMA) to Hankuk Vehicles Co., LTD., a South Korean company, for the repair of materials handling equipment (MHE) in South Korea. The contract has a firm fixed price of $11,543.92 and a period of performance ending on April 10, 2024. The contract was awarded on December 4, 2023 and does not have a set-aside designation. Hankuk Vehicles is a key contractor for the U.S. Department of Defense in South Korea, providing a range of services such as vehicle maintenance, repair parts, transportation, and equipment painting. The company holds several Indefinite Delivery Vehicles (IDVs) with various DoD agencies to quickly fulfill task orders for sustaining critical military assets in the region.
Quick answers
Who was awarded contract SKR08A24F0003?
SKR08A24F0003 was awarded to Hankuk Vehicles Co., LTD. by Defense Contract Management Agency (Department of Defense) on December 4, 2023.
How much is contract SKR08A24F0003 worth?
The government has obligated $11,544 on SKR08A24F0003.
Is contract SKR08A24F0003 an order under another contract?
Yes. SKR08A24F0003 is a delivery order under W91QVN19D0014, an indefinite delivery contract.
Was contract SKR08A24F0003 competed?
The extent of competition for SKR08A24F0003 was competed under sap.
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