Repair parts of MHE (CFM)

Ended Awarded

Contract number
SKR08A25F0001
Awardee
Awarding agency
Obligated
$5,558

Award facts

Opportunity
Contract value 100% obligated
$5,557.78 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 $1,024
Funding Only Action A00001 $4,533

About this award

The U.S. Department of Defense has awarded a Firm Fixed Price Delivery Order contract valued at $5,557.78 to Hankuk Vehicles Co., Ltd., a South Korean company, for the repair of materials handling equipment (MHE) in South Korea. This award is part of a larger indefinite delivery vehicle (IDV) contract that Hankuk Vehicles holds with the Army Pacific Command and Pacific Air Forces, which covers a range of services including tactical wheeled vehicle maintenance, MHE repair, and transportation logistics. The contract does not have a set-aside designation, indicating that Hankuk Vehicles successfully competed for this award as a foreign-owned business. This contract award demonstrates the company's critical role in supporting U.S. military operations in the Asia-Pacific region through the provision of essential vehicle-related services.

Quick answers

Who was awarded contract SKR08A25F0001?

SKR08A25F0001 was awarded to Hankuk Vehicles Co., LTD. by Defense Contract Management Agency (Department of Defense) on October 8, 2024.

How much is contract SKR08A25F0001 worth?

The government has obligated $5,558 on SKR08A25F0001.

Which agency awarded contract SKR08A25F0001?

Defense Contract Management Agency (Department of Defense) awarded SKR08A25F0001, with funding from RCO Yongsan 411th CSB (Expeditionary Contracting Command).

Is contract SKR08A25F0001 an order under another contract?

Yes. SKR08A25F0001 is a delivery order under W91QVN24D0114, an indefinite delivery contract.

Was contract SKR08A25F0001 competed?

The extent of competition for SKR08A25F0001 was competed under sap.

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