Repair parts of MHE (CFM)
Ended Awarded Last action
- Contract number
- SKR08A24F0028
- Awardee
-
Hankuk Vehicles Co., LTD. UEI UC1MYV3QGC48
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $8,492
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
- $8,492.02 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 | $7,468 | |
| Original award | $1,024 |
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) for the U.S. Department of Defense in South Korea. The contract has a ceiling value of $8,492.02 and an ultimate completion date of October 1, 2024. Hankuk Vehicles has established itself as a key contractor for sustaining U.S. military assets in the region, holding numerous prime federal contract awards and indefinite delivery vehicles (IDVs) with various Department of Defense agencies for vehicle maintenance, repair, parts supply, and transportation services. This contract is not designated as a set-aside.
Quick answers
Who was awarded contract SKR08A24F0028?
SKR08A24F0028 was awarded to Hankuk Vehicles Co., LTD. by Defense Contract Management Agency (Department of Defense) on July 29, 2024.
How much is contract SKR08A24F0028 worth?
The government has obligated $8,492 on SKR08A24F0028.
Is contract SKR08A24F0028 an order under another contract?
Yes. SKR08A24F0028 is a delivery order under W91QVN24D0114, an indefinite delivery contract.
Was contract SKR08A24F0028 competed?
The extent of competition for SKR08A24F0028 was competed under sap.
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