Purchase Order 19LA9026P0561

LAO Ford City Co., LTD has been awarded a firm fixed price purchase order valued at $9,895.38 by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency to provide vehicle maintenance services in Laos for Ford Ranger models 13-36, 13-32, and 9306. The contract does not include any set aside designations. Work will be performed in Laos with an expected completion date of April 24, 2022. No subcontractors were identified. The award supports the Defense POW/MIA...

The Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency (DPAA) awarded a $114,000 firm fixed price purchase order contract to LAO Toyota Service Co., LTD to purchase a sport utility vehicle for the agency's life-cycled vehicles program. Performance will take place in Laos with a scheduled completion date of January 29, 2023. No set aside designation was specified. The award supports DPAA's mission to account for missing U.S. service members in the East Asia...

The Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency (DPAA) awarded a $10,286.82 firm fixed price purchase order to Miscellaneous Foreign Awardees for the delivery of one 6-ton cargo truck with all-wheel drive and rough terrain capabilities for road use in Laos. The purchase order was awarded on February 23, 2018 under the Federal Egov IAE Initiative - Generic Entity Identifier blanket purchase agreement established with Miscellaneous Foreign Awardees, a...

This purchase order for $11,336.57 was awarded by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency to Miscellaneous Foreign Awardees for vehicle maintenance services in Laos. The firm fixed price contract has an anticipated completion date of August 1, 2021 and does not include any set aside designations given the awardee's status as a foreign entity. The award is likely associated with vehicle fleet maintenance support for the Defense POW/MIA...

This firm fixed price purchase order for $11,052.73 was awarded by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency to Miscellaneous Foreign Awardees. The contract calls for upgrading and lifting a Pajero vehicle for off-road use in support of the Agency's operations in Laos. No set aside designation was applied given the awardee's status as a foreign entity. The contract is being fulfilled directly by Miscellaneous Foreign Awardees as the prime...

The Defense POW/MIA Accounting Agency (DPAA), under the Department of Defense, awarded a $20,719.73 firm fixed-price Blanket Purchase Agreement call to Andan Trade Investment Corporation (doing business as Vehicles Dealr) on September 18, 2025. This contract call procures vehicle parts to support the 161st Joint Field Activities (26-01VN Mission) operations in Vietnam, with an ultimate completion date of October 24, 2025. The award utilized no set-aside designation and represents a call order...

This purchase order, awarded by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency, is for $17,066.20 worth of JFA supplies for base camping in Laos. The contract has no set-aside designation and is a firm fixed price award made to Miscellaneous Foreign Awardees, a for-profit organization, on September 25, 2018 with an expected completion date of October 15, 2018. The place of performance is Laos, indicating the supplies will support the Agency's...

This purchase order for $3,691.36 was awarded by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency to Miscellaneous Foreign Awardees to provide ground transportation support for Joint Field Activity 18-5LA in Laos. As a firm fixed price contract with an August 15, 2018 completion date, Miscellaneous Foreign Awardees will deliver the requested transportation services to support the Defense Department mission of accounting for personnel listed as prisoners...

The Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency (DPAA) awarded a $39,726.81 firm fixed price purchase order to Miscellaneous Foreign Awardees for the delivery of 15 mm thick, waterproof, heavy duty plywood to support operations of the Joint Field Activities (JFAs) in Laos. No set aside designation was applied given the awardee's status as a foreign entity. The purchase order calls for Miscellaneous Foreign Awardees, registered to do business as the...

The Chief of Naval Operations awarded a purchase order to Delta Golf Global Services Co., LTD. for $18,406.67 on April 1, 2026, for rental space support to the Defense POW/MIA Accounting Agency. The order is firm fixed price with no set-aside designation. Performance occurs in Thailand, with an ultimate completion date of March 31, 2027. The requirement covers DPAA rental space, consistent with the vendor's provision of facilities support and logistics services across Southeast Asia under its...