Repair parts of MHE (CFM)
Ended Awarded Last action
- Contract number
- SKR08A24F0031
- Awardee
-
Hankuk Vehicles Co., LTD. UEI UC1MYV3QGC48
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $3,711
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
- $3,710.94 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 | $742 | |
| Supplemental Agreement for work within scope | $2,286 | |
| Original award | $683 |
About this award
This is a firm fixed-price delivery order for $3,710.94 awarded by the Defense Contract Management Agency to Hankuk Vehicles Co., LTD., a South Korean company, for the repair of materials handling equipment (MHE) used by the U.S. Department of Defense in South Korea. The contract has an ultimate completion date of October 4, 2024 and was awarded on August 1, 2024. Hankuk Vehicles is an experienced prime contractor for the Department of Defense in South Korea, holding multiple indefinite delivery vehicles for maintenance, repair, parts supply, and transportation services for military vehicles, equipment, and facilities. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract SKR08A24F0031?
SKR08A24F0031 was awarded to Hankuk Vehicles Co., LTD. by Defense Contract Management Agency (Department of Defense) on August 1, 2024.
How much is contract SKR08A24F0031 worth?
The government has obligated $3,711 on SKR08A24F0031.
Is contract SKR08A24F0031 an order under another contract?
Yes. SKR08A24F0031 is a delivery order under W91QVN24D0114, an indefinite delivery contract.
Was contract SKR08A24F0031 competed?
The extent of competition for SKR08A24F0031 was competed under sap.
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