Paint/repair USG vehicles
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HQ001310A0013
- Awardee
-
Trans Power, Inc. UEI DDQ6PWCR1BH1
- Awarding agency
-
Defense Security Cooperation Agency
Department of Defense
- Task orders
- 2 $52,436 obligated
Award facts
- Combined order value
- $52,436 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $500,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded by the Defense Security Cooperation Agency on October 1, 2010 to Trans Power, Inc. for the purpose of procuring paint and repair services for U.S. government vehicles. The potential value of the BPA is $0.00 as individual task orders are issued against it.
Two task orders have been awarded to date for services in Albany, Georgia. The first was issued on April 1, 2011 for $26,080 to provide maintenance on vehicles identified in requisition 2320-01-090-7790. The second was awarded November 30, 2010 for $26,355.75 to service a 44-passenger bus. Both task orders were set aside for total small businesses and require the contractor to provide services on a firm-fixed price basis. The period of performance for maintenance was through May 2012, while the bus service was completed by June 2012.
The BPA and associated task orders aim to streamline the procurement of routine vehicle maintenance and repair services for the Defense Security Cooperation Agency. By establishing indefinite delivery vehicles with pre-negotiated terms, the agency can fulfill recurring requirements for services from approved small business partners in an expedited manner. Trans Power, Inc. provides the contracted support for the agency's vehicle fleet in Albany, Georgia.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 2320-01-090-7790 | Defense Security Cooperation Agency | $26,080 | |
| Bus 44 passenger | Defense Security Cooperation Agency | $26,356 |
Quick answers
Who was awarded contract HQ001310A0013?
HQ001310A0013 was awarded to Trans Power, Inc. by Defense Security Cooperation Agency (Department of Defense) on October 1, 2010.
How much is contract HQ001310A0013 worth?
Orders under HQ001310A0013 have obligated $52,436. A single order can be worth up to $500,000.
How many orders have been placed under contract HQ001310A0013?
2 orders have been placed under HQ001310A0013, the latest on April 1, 2011.
Who can order from contract HQ001310A0013?
HQ001310A0013 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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