Repair parts of MHE
Ended Awarded Last action
- Contract number
- SKR08A24F0017
- Awardee
-
Hankuk Vehicles Co., LTD. UEI UC1MYV3QGC48
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $1,150
Award facts
- Opportunity
-
- W91QVN-18-r-0092 Pre-Solicitation · W91QVN18R0092 · Posted Jul 17, 2018
- Contract value 100% obligated
- $1,150.37 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 | $738 | |
| Original award | $412 |
About this award
This is a $1,150.37 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). The contract has a period of performance through May 26, 2024 and does not have a set-aside designation. Hankuk Vehicles is a key contractor for the U.S. Department of Defense, providing a range of vehicle-related goods and services to support military operations in South Korea, including maintenance, repair, parts supply, logistics, and transportation. This award is part of the company's broader portfolio of federal contracts, which include Indefinite Delivery Vehicles (IDVs) for unscheduled pickup and delivery services, general cargo and hazardous materials transportation, and quarterly maintenance and repair of vehicle barrier systems.
Quick answers
Who was awarded contract SKR08A24F0017?
SKR08A24F0017 was awarded to Hankuk Vehicles Co., LTD. by Defense Contract Management Agency (Department of Defense) on April 12, 2024.
How much is contract SKR08A24F0017 worth?
The government has obligated $1,150 on SKR08A24F0017.
Is contract SKR08A24F0017 an order under another contract?
Yes. SKR08A24F0017 is a delivery order under W91QVN19D0014, an indefinite delivery contract.
Was contract SKR08A24F0017 competed?
The extent of competition for SKR08A24F0017 was competed under sap.
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