Repair parts of MHE (CFM)

Ended Awarded

Contract number
SKR08A24F0037
Awardee
Awarding agency
Obligated
$1,390

Award facts

Opportunity
Contract value 100% obligated
$1,390.31 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 $1,049

About this award

This federal contract award is for the repair of materials handling equipment (MHE) for the U.S. Department of Defense. The prime contractor is Hankuk Vehicles Co., LTD., a South Korean company that specializes in vehicle maintenance, repair, parts supply, logistics, and transportation services for the military.

The contract is a delivery order with a firm fixed price of $1,390.31 and a completion date of November 6, 2024. It was awarded by the U.S. Army Pacific Command, a defense agency, and does not have a set-aside designation. Hankuk Vehicles has an extensive history of federal contract awards with various DoD agencies for services such as forklift maintenance, equipment inspection, parts supply, and transportation of general and hazardous cargo. The company holds several indefinite delivery vehicle (IDV) contracts that enable rapid procurement of its services, including a $1.8 million IDV for MHE maintenance and repair and a $672,381.08 IDV for quarterly maintenance of vehicle barrier systems.

Quick answers

Who was awarded contract SKR08A24F0037?

SKR08A24F0037 was awarded to Hankuk Vehicles Co., LTD. by Defense Contract Management Agency (Department of Defense) on August 13, 2024.

How much is contract SKR08A24F0037 worth?

The government has obligated $1,390 on SKR08A24F0037.

Which agency awarded contract SKR08A24F0037?

Defense Contract Management Agency (Department of Defense) awarded SKR08A24F0037, with funding from RCO Yongsan 411th CSB (Expeditionary Contracting Command).

Is contract SKR08A24F0037 an order under another contract?

Yes. SKR08A24F0037 is a delivery order under W91QVN24D0114, an indefinite delivery contract.

Was contract SKR08A24F0037 competed?

The extent of competition for SKR08A24F0037 was competed under sap.

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