Vehicle maintenance
Ended Awarded
- Contract number
- R3301117FV010
- Awardee
-
V75 Foreign Transportation Centre UEI MU74JAKJGZ49
- Awarding agency
-
Joint POW MIA Accounting Command
Department of the Navy, Department of Defense
- Obligated
- $15,996
Award facts
- Contract value 100% obligated
- $15,996.00 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
- Not 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
V75 Foreign Transportation Centre, doing business as Trung Tam Van TAI DOI Ngoai, a for-profit limited liability company, has been awarded a firm fixed price blanket purchase agreement call by the Department of Defense's Washington Headquarters Service Defense POW/MIA Accounting Agency. The $15,996 contract provides vehicle maintenance services in Vietnam to support the agency's joint field activities missions to account for missing American service members. No set aside was used. V75 Foreign Transportation Centre has over 20 years of experience supporting these types of requirements, having received similar contract awards ranging from $1,800 to $13,500 since 2007 for vehicle maintenance in Vietnam.
Quick answers
Who was awarded contract R3301117FV010?
R3301117FV010 was awarded to V75 Foreign Transportation Centre by Joint POW MIA Accounting Command (Department of the Navy) on September 20, 2017.
How much is contract R3301117FV010 worth?
The government has obligated $15,996 on R3301117FV010.
Which agency awarded contract R3301117FV010?
Joint POW MIA Accounting Command (Department of the Navy) awarded R3301117FV010, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Is contract R3301117FV010 an order under another contract?
Yes. R3301117FV010 is a BPA call under N4034514AVN01, a blanket purchase agreement.
Was contract R3301117FV010 competed?
The extent of competition for R3301117FV010 was not competed under sap. The government received 1 offer.
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