Repair parts of MHE (CFM)

Ended Awarded Last action

Contract number
SKR08A25F0004
Awardee
Awarding agency
Obligated
$1,299

Award facts

Opportunity
Contract value 100% obligated
$1,298.91 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
Other Administrative Action A00002 $0
Funding Only Action A00001 $957
Original award $341

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Army Pacific Command (USARPAC) to Hankuk Vehicles Co., LTD., a South Korean company, for the repair of materials handling equipment (MHE). The contract has a ceiling value of $1,298.91 and an ultimate completion date of January 6, 2025.

Hankuk Vehicles Co., LTD. is an experienced federal contractor, holding several indefinite delivery vehicle (IDV) contracts with various Department of Defense agencies, including USARPAC, Pacific Air Forces, and the Defense Logistics Agency, for maintenance, repair, and transportation services supporting U.S. military operations in South Korea. This contract does not have a set-aside designation, reflecting the company's competitive positioning as a foreign-owned business.

Quick answers

Who was awarded contract SKR08A25F0004?

SKR08A25F0004 was awarded to Hankuk Vehicles Co., LTD. by Defense Contract Management Agency (Department of Defense) on November 8, 2024.

How much is contract SKR08A25F0004 worth?

The government has obligated $1,299 on SKR08A25F0004.

Which agency awarded contract SKR08A25F0004?

Defense Contract Management Agency (Department of Defense) awarded SKR08A25F0004, with funding from RCO Yongsan 411th CSB (Expeditionary Contracting Command).

Is contract SKR08A25F0004 an order under another contract?

Yes. SKR08A25F0004 is a delivery order under W91QVN24D0114, an indefinite delivery contract.

Was contract SKR08A25F0004 competed?

The extent of competition for SKR08A25F0004 was competed under sap.

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