Vehicle repairs
Ended Awarded
- Contract number
- R3301120FT009
- Awardee
-
Mitsu Cambodia Co LTD UEI C9TBF4JPAGK7
- Awarding agency
-
Joint POW MIA Accounting Command
Department of the Navy, Department of Defense
- Obligated
- $1,197
Award facts
- Contract value 100% obligated
- $1,197.30 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
- Cambodia
Award details come from SAM.gov/FPDS.
About this award
Mitsu Cambodia Co LTD was awarded a firm fixed price blanket purchase agreement call by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency to provide vehicle repair services in Cambodia. The potential value of this award is $1,197.30. No set-aside designation was applied. The services will be completed by March 31, 2020. As the Defense POW/MIA Accounting Agency's mission involves the recovery of personnel from past conflicts, these vehicle repair services likely support their operations in Cambodia aimed at obtaining information to account for missing Americans from the Vietnam War era. Mitsu Cambodia Co LTD will perform the repairs as the prime contractor, with all work taking place in Cambodia by the specified completion date.
Quick answers
Who was awarded contract R3301120FT009?
R3301120FT009 was awarded to Mitsu Cambodia Co LTD by Joint POW MIA Accounting Command (Department of the Navy) on March 11, 2020.
How much is contract R3301120FT009 worth?
The government has obligated $1,197 on R3301120FT009.
Which agency awarded contract R3301120FT009?
Joint POW MIA Accounting Command (Department of the Navy) awarded R3301120FT009, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Is contract R3301120FT009 an order under another contract?
Yes. R3301120FT009 is a BPA call under N4034517ACB02, a blanket purchase agreement.
Was contract R3301120FT009 competed?
The extent of competition for R3301120FT009 was competed under sap. The government received 1 offer.
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