Repair parts of MHE (CFM)

Ended Awarded

Contract number
SKR08A25F0012
Awardee
Awarding agency
Obligated
$2,311

Award facts

Opportunity
Contract value 100% obligated
$2,310.61 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
Funding Only Action A00002 $1,063
Modification $683
Funding Only Action A00001 $565

About this award

This is a firm fixed-price delivery order contract awarded by the Army Pacific Command (PACOM) to Hankuk Vehicles Co., LTD., a South Korean company, for the repair of materials handling equipment (MHE). The contract has a ceiling value of $2,310.61 and a completion date of January 30, 2025. Hankuk Vehicles is an experienced federal contractor, holding several indefinite delivery vehicle (IDV) contracts with PACOM, Pacific Air Forces, and the Defense Logistics Agency for services such as MHE maintenance, vehicle barrier system maintenance, and general/hazardous cargo transportation. This contract was not set aside for any specific business category. Hankuk Vehicles has demonstrated its capability to support U.S. military operations in South Korea through its extensive history of federal contract awards.

Quick answers

Who was awarded contract SKR08A25F0012?

SKR08A25F0012 was awarded to Hankuk Vehicles Co., LTD. by Defense Contract Management Agency (Department of Defense) on December 13, 2024.

How much is contract SKR08A25F0012 worth?

The government has obligated $2,311 on SKR08A25F0012.

Which agency awarded contract SKR08A25F0012?

Defense Contract Management Agency (Department of Defense) awarded SKR08A25F0012, with funding from RCO Yongsan 411th CSB (Expeditionary Contracting Command).

Is contract SKR08A25F0012 an order under another contract?

Yes. SKR08A25F0012 is a delivery order under W91QVN24D0114, an indefinite delivery contract.

Was contract SKR08A25F0012 competed?

The extent of competition for SKR08A25F0012 was competed under sap.

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