Master BPA for transportation and logistics support
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N4034511ACB01
- Awardee
-
Helicopters Cambodia LTD UEI N8V2KYCDMRB5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 1 $8,982 obligated
Award facts
- Combined order value
- $8,982 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% 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
- 481211 Nonscheduled Chartered Passenger Air Transportation
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency awarded a single-award Blanket Purchase Agreement to Helicopters Cambodia LTD on December 15, 2010 with a potential value of $1,000,000. The BPA's description indicates it is for transportation and logistics support.
Under this BPA, the Department of the Navy Joint POW MIA Accounting Command awarded a task order to Helicopters Cambodia LTD on December 22, 2010. Valued at $8,982 with a completion date of February 22, 2011, this task order was for transportation support for the Priority Site Survey program. The task order utilized a fixed price incentive pricing structure and involved performance in Cambodia.
The BPA and associated task order aimed to procure transportation and logistics services to support the Defense POW/MIA Accounting Agency and Joint POW MIA Accounting Command's operations related to the recovery and identification of personnel listed as prisoners of war or missing in action from past conflicts. The use of a contractor based in Cambodia suggests these efforts involved priority site surveys and recovery work performed within that country.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Transportation support for pdss | Joint POW MIA Accounting Command (Navy) | $8,982 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N4034511ACB01?
N4034511ACB01 was awarded to Helicopters Cambodia LTD by Naval Supply Systems Command (Department of the Navy) on December 15, 2010.
How much is contract N4034511ACB01 worth?
Orders under N4034511ACB01 have obligated $8,982. N4034511ACB01's own ceiling is $1,000,000.
How many orders have been placed under contract N4034511ACB01?
1 order has been placed under N4034511ACB01, the latest on December 22, 2010.
Which agency awarded contract N4034511ACB01?
Naval Supply Systems Command (Department of the Navy) awarded N4034511ACB01, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Who can order from contract N4034511ACB01?
N4034511ACB01 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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