Repair parts of MHE (CFM)

Ended Awarded

Contract number
SKR08A24F0035
Awardee
Awarding agency
Obligated
$5,263

Award facts

Opportunity
Contract value 100% obligated
$5,263.43 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
RCO Yongsan 411th CSB Expeditionary Contracting Command, Department of Defense
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
Modification $341
Other Administrative Action A00001 $4,922

About this award

This federal contract award was issued by the U.S. Army Pacific Command to Hankuk Vehicles Co., LTD., a South Korean company, for the repair of Materials Handling Equipment (MHE). The firm fixed-price delivery order has a ceiling value of $5,263.43 and a period of performance through November 5, 2024. The contract was not designated with a set-aside. Hankuk Vehicles has an extensive history of providing maintenance, repair, parts supply, logistics, and transportation services to various Department of Defense agencies in South Korea through multiple indefinite delivery vehicle (IDV) contracts. The company supports operations across the Asia-Pacific region and has been a key contractor for the U.S. military, delivering critical services for tactical wheeled vehicles, vehicle barrier systems, and other equipment.

Quick answers

Who was awarded contract SKR08A24F0035?

SKR08A24F0035 was awarded to Hankuk Vehicles Co., LTD. by Defense Contract Management Agency (Department of Defense) on August 9, 2024.

How much is contract SKR08A24F0035 worth?

The government has obligated $5,263 on SKR08A24F0035.

Which agency awarded contract SKR08A24F0035?

Defense Contract Management Agency (Department of Defense) awarded SKR08A24F0035, with funding from RCO Yongsan 411th CSB (Expeditionary Contracting Command).

Is contract SKR08A24F0035 an order under another contract?

Yes. SKR08A24F0035 is a delivery order under W91QVN24D0114, an indefinite delivery contract.

Was contract SKR08A24F0035 competed?

The extent of competition for SKR08A24F0035 was competed under sap.

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