Repair parts of MHE
Ended Awarded Last action
- Contract number
- SKR08A24F0005
- Awardee
-
Hankuk Vehicles Co., LTD. UEI UC1MYV3QGC48
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $12,653
Award facts
- Opportunity
-
- W91QVN-18-r-0092 Pre-Solicitation · W91QVN18R0092 · Posted Jul 17, 2018
- Contract value 100% obligated
- $12,652.64 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 | $10,179 | |
| Original award | $2,474 |
About this award
This is a federal contract award to Hankuk Vehicles Co., LTD., a South Korean company, by the Defense Contract Management Agency (DCMA). The contract is for the repair of materials handling equipment (MHE) with a ceiling value of $12,652.64. It is a Firm Fixed Price Delivery Order contract with an ultimate completion date of April 10, 2024. The contract does not have a set-aside designation, reflecting Hankuk Vehicles' status as a foreign-owned company operating in South Korea. Hankuk Vehicles is an established federal contractor, providing a range of services to the U.S. Department of Defense, including maintenance, repair, parts supply, logistics, and transportation for military vehicles, equipment, and facilities in South Korea.
Quick answers
Who was awarded contract SKR08A24F0005?
SKR08A24F0005 was awarded to Hankuk Vehicles Co., LTD. by Defense Contract Management Agency (Department of Defense) on December 4, 2023.
How much is contract SKR08A24F0005 worth?
The government has obligated $12,653 on SKR08A24F0005.
Is contract SKR08A24F0005 an order under another contract?
Yes. SKR08A24F0005 is a delivery order under W91QVN19D0014, an indefinite delivery contract.
Was contract SKR08A24F0005 competed?
The extent of competition for SKR08A24F0005 was competed under sap.
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