Repair and maintenance of vehicles
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N4034510ALA03
- Awardee
-
TNK Trading Co LTD UEI F718EZJL6BQ3
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 12 $18,768 obligated
Award facts
- Combined order value
- $18,768 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $1,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- 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
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement was awarded by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency to TNK Trading Co LTD on May 3, 2010 for vehicle repair and maintenance services. The potential value of the agreement was $1,000,000 over five years, with an end date for placing orders of May 2, 2015.
The agreement resulted in multiple task orders awarded by the Department of the Navy Joint POW MIA Accounting Command to TNK Trading Co LTD for maintenance of Jeep Mitsubishi vehicles in Laos. Task orders were issued on a firm-fixed price basis between August 2010 and September 2013, with a total value of approximately $20,000. Services included regularly scheduled maintenance to support recovery operations in Laos. As the Joint POW MIA Accounting Command conducts field investigations and excavations to investigate cases of missing U.S. personnel, reliable vehicle fleets are necessary to access remote sites. This agreement aimed to provide cost-effective maintenance to ensure operational readiness.
Task orders
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N4034510ALA03?
N4034510ALA03 was awarded to TNK Trading Co LTD by Naval Supply Systems Command (Department of the Navy) on May 3, 2010.
How much is contract N4034510ALA03 worth?
Orders under N4034510ALA03 have obligated $18,768. N4034510ALA03's own ceiling is $1,000,000.
How many orders have been placed under contract N4034510ALA03?
12 orders have been placed under N4034510ALA03, the latest on August 13, 2013.
Which agency awarded contract N4034510ALA03?
Naval Supply Systems Command (Department of the Navy) awarded N4034510ALA03, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Who can order from contract N4034510ALA03?
N4034510ALA03 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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