Maintenance of jpac vehicle to support 126TH JFA
Ended Awarded
- Contract number
- 0013
- Awardee
-
V75 Foreign Transportation Centre UEI MU74JAKJGZ49
- Awarding agency
-
Joint POW MIA Accounting Command
Department of the Navy, Department of Defense
- Obligated
- $9,138
Award facts
- Contract value 100% obligated
- $9,138.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- DOD WHS Defense POW/MIA Accounting Agency Washington Headquarters Service, Department of Defense
- NAICS code
- 811111 General Automotive Repair
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Vietnam
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency awarded a $9,138 firm fixed price blanket purchase agreement call contract to V75 Foreign Transportation Centre, doing business as Trung Tam Van TAI DOI Ngoai, to provide vehicle maintenance services in support of the 126th Joint Field Activities mission in Vietnam. As a for-profit limited liability company, V75 Foreign Transportation Centre has over ten years of experience supporting the Defense POW/MIA Accounting Agency, having received more than 20 previous prime contract awards ranging from $1,800 to $13,500 for vehicle maintenance services in Vietnam. No subcontractors or set aside designations were specified for this particular award, which is to be completed by January 15, 2017.
Quick answers
Who was awarded contract 0013?
0013 was awarded to V75 Foreign Transportation Centre by Joint POW MIA Accounting Command (Department of the Navy) on January 4, 2017.
How much is contract 0013 worth?
The government has obligated $9,138 on 0013.
Which agency awarded contract 0013?
Joint POW MIA Accounting Command (Department of the Navy) awarded 0013, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Is contract 0013 an order under another contract?
Yes. 0013 is a BPA call under N4034514AVN01, a blanket purchase agreement.
Was contract 0013 competed?
The extent of competition for 0013 was competed under sap. The government received 1 offer.
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