TWV maintenance for usfk
Ended Awarded Last action
- Contract number
- W91QVN21F0101
- Awardee
-
Hankuk Vehicles Co., LTD. UEI UC1MYV3QGC48
- Awarding agency
-
RCO Yongsan 411th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $92,853
Award facts
- Contract value 100% obligated
- $92,852.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Army Pacific Command Department of the Army, Department of Defense
- NAICS code
- 811111 General Automotive Repair
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Competition
- Not 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 |
|---|---|---|
| Close Out | -$70,830 | |
| Original award | $163,682 |
About this award
Hankuk Vehicle Industry Co.,Ltd has been awarded a $92,852.68 firm fixed price delivery order contract by the Department of the Army Pacific Command to provide TWV maintenance for the United States Forces Korea through December 31, 2020. The contract has no set-aside designation and calls for the prime contractor to deliver vehicle maintenance services in support of unspecified programs within the United States Forces Korea theater of operations, with performance taking place in South Korea.
Quick answers
Who was awarded contract W91QVN21F0101?
W91QVN21F0101 was awarded to Hankuk Vehicles Co., LTD. by RCO Yongsan 411th CSB (Expeditionary Contracting Command) on December 1, 2020.
How much is contract W91QVN21F0101 worth?
The government has obligated $92,853 on W91QVN21F0101.
Which agency awarded contract W91QVN21F0101?
RCO Yongsan 411th CSB (Expeditionary Contracting Command) awarded W91QVN21F0101, with funding from Army Pacific Command (Department of the Army).
Is contract W91QVN21F0101 an order under another contract?
Yes. W91QVN21F0101 is a delivery order under W91QVN20D0020, an indefinite delivery contract.
Was contract W91QVN21F0101 competed?
The extent of competition for W91QVN21F0101 was not competed under sap.
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