Repair parts of MHE (CFM)
Ended Awarded Last action
- Contract number
- SKR08A24F0026
- Awardee
-
Hankuk Vehicles Co., LTD. UEI UC1MYV3QGC48
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $1,378
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
- $1,378.28 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 | $949 | |
| Original award | $430 |
About this award
This is a Firm Fixed Price Delivery Order awarded by the Defense Contract Management Agency to Hankuk Vehicles Co., LTD., a South Korean company, for the Repair Parts of Materials Handling Equipment (MHE) on behalf of the U.S. Department of Defense in South Korea. The contract has a ceiling value of $1,378.28 and a period of performance through October 1, 2024. There is no set-aside designation mentioned for this award. Hankuk Vehicles holds multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with various Defense agencies for MHE maintenance and repair, vehicle barrier system maintenance, and unscheduled transportation services, which have resulted in task-order based awards to support ongoing U.S. military operations in the region.
Quick answers
Who was awarded contract SKR08A24F0026?
SKR08A24F0026 was awarded to Hankuk Vehicles Co., LTD. by Defense Contract Management Agency (Department of Defense) on July 18, 2024.
How much is contract SKR08A24F0026 worth?
The government has obligated $1,378 on SKR08A24F0026.
Is contract SKR08A24F0026 an order under another contract?
Yes. SKR08A24F0026 is a delivery order under W91QVN24D0114, an indefinite delivery contract.
Was contract SKR08A24F0026 competed?
The extent of competition for SKR08A24F0026 was competed under sap.
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