Repair parts of MHE (CFM)
Ended Awarded Last action
- Contract number
- SKR08A24F0021
- Awardee
-
Hankuk Vehicles Co., LTD. UEI UC1MYV3QGC48
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $1,305
Award facts
- Opportunity
-
- Maintenance and Repair of Material Handling Equipment for USFK locations in South Korea (LCS) Solicitation · W91QVN24R0006 · Posted Feb 13, 2024
- Contract value 100% obligated
- $1,305.33 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 | $876 | |
| Original award | $430 |
About this award
This is a firm fixed-price delivery order contract awarded by the Defense Contract Management Agency to Hankuk Vehicles Co., LTD., a South Korean company that provides maintenance, repair, parts supply, logistics, and transportation services for U.S. military assets in South Korea. The contract, valued at $1,305.33, is for the repair of materials handling equipment (MHE) and has a period of performance through July 25, 2024. Hankuk Vehicles Co., LTD. has established itself as a key contractor to the Department of Defense in the region, holding numerous prime contracts and indefinite delivery vehicles to support operations. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract SKR08A24F0021?
SKR08A24F0021 was awarded to Hankuk Vehicles Co., LTD. by Defense Contract Management Agency (Department of Defense) on May 24, 2024.
How much is contract SKR08A24F0021 worth?
The government has obligated $1,305 on SKR08A24F0021.
Is contract SKR08A24F0021 an order under another contract?
Yes. SKR08A24F0021 is a delivery order under W91QVN24D0114, an indefinite delivery contract.
Was contract SKR08A24F0021 competed?
The extent of competition for SKR08A24F0021 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award