Carc painting
Ended Awarded Last action
- Contract number
- SKR08A23F0014
- Awardee
-
Bosung Industry Co., LTD. UEI M4EMC4DX1F34
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $16,093
Award facts
- Contract value 100% obligated
- $16,092.51 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- South Korea
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,403 | |
| Other Administrative Action | $0 | |
| Original award | $17,496 |
About this award
This firm fixed-price delivery order was awarded by the Defense Contract Management Agency (DCMA) to Bosung Industry Co., LTD., a for-profit organization based in South Korea. The contract is for the delivery of chemical agent resistant coating (CARC) painting services. The work will take place in South Korea and has a completion date of November 30, 2023. The potential value of this award is $16,092.51. Bosung Industry Co., LTD. frequently serves as a prime contractor for the U.S. Department of Defense, providing painting, coating, and maintenance services for military assets such as facilities, vehicles, and equipment. The company holds several active indefinite delivery contracts with various defense agencies for CARC painting, age painting, corrosion prevention, and related services in the region.
Quick answers
Who was awarded contract SKR08A23F0014?
SKR08A23F0014 was awarded to Bosung Industry Co., LTD. by Defense Contract Management Agency (Department of Defense) on December 23, 2022.
How much is contract SKR08A23F0014 worth?
The government has obligated $16,093 on SKR08A23F0014.
Is contract SKR08A23F0014 an order under another contract?
Yes. SKR08A23F0014 is a delivery order under W91QVN19D0067, an indefinite delivery contract.
Was contract SKR08A23F0014 competed?
The extent of competition for SKR08A23F0014 was full and open competition.
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