Carc painting
Ended Awarded
- Contract number
- SKR08A23F0038
- Awardee
-
Bosung Industry Co., LTD. UEI M4EMC4DX1F34
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $3,602
Award facts
- Contract value 100% obligated
- $3,602.29 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- RCO Yongsan 411th CSB Expeditionary Contracting Command, Department of Defense
- 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.
About this award
The Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Yongsan awarded a $3,602.29 firm fixed-price delivery order to Bosung Industry Co., LTD. of South Korea for CARC PAINTING services. The contract has a period of performance through July 28, 2023 and was awarded on March 27, 2023 without a set-aside designation. The delivery order was issued against an existing contract vehicle to procure painting services for Combat Aircraft Repair Capability facilities located in South Korea, in support of the Army's materiel readiness and expeditionary contracting programs in the region.
Quick answers
Who was awarded contract SKR08A23F0038?
SKR08A23F0038 was awarded to Bosung Industry Co., LTD. by Defense Contract Management Agency (Department of Defense) on March 27, 2023.
How much is contract SKR08A23F0038 worth?
The government has obligated $3,602 on SKR08A23F0038.
Which agency awarded contract SKR08A23F0038?
Defense Contract Management Agency (Department of Defense) awarded SKR08A23F0038, with funding from RCO Yongsan 411th CSB (Expeditionary Contracting Command).
Is contract SKR08A23F0038 an order under another contract?
Yes. SKR08A23F0038 is a delivery order under W91QVN19D0067, an indefinite delivery contract.
Was contract SKR08A23F0038 competed?
The extent of competition for SKR08A23F0038 was full and open competition.
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