Repair parts of MHE
Ended Awarded Last action
- Contract number
- SKR08A24F0011
- Awardee
-
Hankuk Vehicles Co., LTD. UEI UC1MYV3QGC48
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $1,746
Award facts
- Opportunity
-
- W91QVN-18-r-0092 Pre-Solicitation · W91QVN18R0092 · Posted Jul 17, 2018
- Contract value 100% obligated
- $1,746.42 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 | $1,334 | |
| Original award | $412 |
About this award
This is a Delivery Order federal contract award to Hankuk Vehicles Co., LTD., a South Korean company, from the Defense Contract Management Agency (DCMA). The contract is for $1,746.42 to provide repair parts for materials handling equipment (MHE). The contract has a firm fixed price pricing type and an ultimate completion date of April 10, 2024. Hankuk Vehicles is an established contractor for the U.S. Department of Defense, providing a range of vehicle maintenance, repair, and logistics services in support of military operations in South Korea. This contract does not have a set-aside designation, reflecting Hankuk Vehicles' status as a foreign-owned company operating in the region. Hankuk Vehicles holds several Indefinite Delivery Vehicle (IDV) contracts that enable DOD agencies to quickly procure its services as needed.
Quick answers
Who was awarded contract SKR08A24F0011?
SKR08A24F0011 was awarded to Hankuk Vehicles Co., LTD. by Defense Contract Management Agency (Department of Defense) on January 30, 2024.
How much is contract SKR08A24F0011 worth?
The government has obligated $1,746 on SKR08A24F0011.
Is contract SKR08A24F0011 an order under another contract?
Yes. SKR08A24F0011 is a delivery order under W91QVN19D0014, an indefinite delivery contract.
Was contract SKR08A24F0011 competed?
The extent of competition for SKR08A24F0011 was competed under sap.
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