Repair parts of MHE (CFM)
Ended Awarded Last action
- Contract number
- SKR08A24F0023
- Awardee
-
Hankuk Vehicles Co., LTD. UEI UC1MYV3QGC48
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $6,530
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
- $6,530.24 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 | $6,101 | |
| Original award | $430 |
About this award
This is a firm fixed-price delivery order contract 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) in support of U.S. military operations in South Korea. The contract has a ceiling value of $6,530.24 and an ultimate completion date of July 26, 2024. The contract is not a set-aside and was awarded on May 24, 2024. Hankuk Vehicles Co., LTD. is an established federal contractor, holding multiple Indefinite Delivery Vehicles (IDVs) with various Department of Defense agencies for services such as MHE maintenance and repair, tactical wheeled vehicle maintenance, and transportation of general cargo and hazardous materials. This award is part of Hankuk Vehicles' ongoing support for sustaining U.S. military assets and operations in the region.
Quick answers
Who was awarded contract SKR08A24F0023?
SKR08A24F0023 was awarded to Hankuk Vehicles Co., LTD. by Defense Contract Management Agency (Department of Defense) on May 24, 2024.
How much is contract SKR08A24F0023 worth?
The government has obligated $6,530 on SKR08A24F0023.
Is contract SKR08A24F0023 an order under another contract?
Yes. SKR08A24F0023 is a delivery order under W91QVN24D0114, an indefinite delivery contract.
Was contract SKR08A24F0023 competed?
The extent of competition for SKR08A24F0023 was competed under sap.
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