Repair parts of MHE (CFM)
Ended Awarded Last action
- Contract number
- SKR08A24F0025
- Awardee
-
Hankuk Vehicles Co., LTD. UEI UC1MYV3QGC48
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $1,711
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
- $1,711.21 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 | $1,282 | |
| Original award | $430 |
About this award
This is a $1,711.21 firm fixed-price delivery order contract awarded to Hankuk Vehicles Co., LTD., a South Korean company, by the Defense Contract Management Agency. The contract is for the repair of materials handling equipment (MHE) supporting U.S. Department of Defense operations in South Korea. This delivery order is part of a larger indefinite delivery vehicle (IDV) contract held by Hankuk Vehicles with the Army Pacific Command for MHE maintenance and repair services. The contract does not have a set-aside designation. Hankuk Vehicles has established itself as a key contractor supporting U.S. military assets in the region, holding several IDV contracts with various Department of Defense agencies for vehicle maintenance, repair, parts supply, transportation, and other services.
Quick answers
Who was awarded contract SKR08A24F0025?
SKR08A24F0025 was awarded to Hankuk Vehicles Co., LTD. by Defense Contract Management Agency (Department of Defense) on July 18, 2024.
How much is contract SKR08A24F0025 worth?
The government has obligated $1,711 on SKR08A24F0025.
Is contract SKR08A24F0025 an order under another contract?
Yes. SKR08A24F0025 is a delivery order under W91QVN24D0114, an indefinite delivery contract.
Was contract SKR08A24F0025 competed?
The extent of competition for SKR08A24F0025 was competed under sap.
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