Repair parts of MHE
Ended Awarded Last action
- Contract number
- SKR08A24F0009
- Awardee
-
Hankuk Vehicles Co., LTD. UEI UC1MYV3QGC48
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $1,802
Award facts
- Opportunity
-
- W91QVN-18-r-0092 Pre-Solicitation · W91QVN18R0092 · Posted Jul 17, 2018
- Contract value 100% obligated
- $1,802.37 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 | $1,390 | |
| Original award | $412 |
About this award
This is a firm fixed-price delivery order 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 total ceiling value of $1,802.37 and a period of performance through April 10, 2024. The contract was not set aside for any specific business type. Hankuk Vehicles is a key provider of vehicle maintenance, repair, parts supply, logistics, and transportation services to support U.S. Department of Defense operations in South Korea. The company holds multiple Indefinite Delivery Vehicles (IDVs) with various DoD agencies for services such as unscheduled pickup and delivery, general cargo and hazardous materials transportation, and quarterly maintenance and repair of vehicle barrier systems.
Quick answers
Who was awarded contract SKR08A24F0009?
SKR08A24F0009 was awarded to Hankuk Vehicles Co., LTD. by Defense Contract Management Agency (Department of Defense) on January 30, 2024.
How much is contract SKR08A24F0009 worth?
The government has obligated $1,802 on SKR08A24F0009.
Is contract SKR08A24F0009 an order under another contract?
Yes. SKR08A24F0009 is a delivery order under W91QVN19D0014, an indefinite delivery contract.
Was contract SKR08A24F0009 competed?
The extent of competition for SKR08A24F0009 was competed under sap.
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