Repair parts of MHE (CFM)
Ended Awarded Last action
- Contract number
- SKR08A24F0034
- Awardee
-
Hankuk Vehicles Co., LTD. UEI UC1MYV3QGC48
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $2,703
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
- $2,703.25 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 | $2,362 | |
| Original award | $341 |
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, to provide repair parts for materials handling equipment (MHE) in support of U.S. Department of Defense operations in South Korea. The contract has a ceiling value of $2,703.25 and an ultimate completion date of October 10, 2024. Hankuk Vehicles is an experienced federal contractor, holding multiple indefinite delivery vehicles (IDVs) with various DoD agencies for vehicle maintenance, repair, and transportation services. This delivery order is not associated with any set-aside program. The contract is funded by the Defense Contract Management Agency, which oversees the performance of DoD contracts.
Quick answers
Who was awarded contract SKR08A24F0034?
SKR08A24F0034 was awarded to Hankuk Vehicles Co., LTD. by Defense Contract Management Agency (Department of Defense) on August 9, 2024.
How much is contract SKR08A24F0034 worth?
The government has obligated $2,703 on SKR08A24F0034.
Is contract SKR08A24F0034 an order under another contract?
Yes. SKR08A24F0034 is a delivery order under W91QVN24D0114, an indefinite delivery contract.
Was contract SKR08A24F0034 competed?
The extent of competition for SKR08A24F0034 was competed under sap.
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