Master BPA for repair and maintenance of vehicles
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N4034511ACB03
- Awardee
-
Mitsu Cambodia Co LTD UEI C9TBF4JPAGK7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 10 $18,800 obligated
Award facts
- Combined order value
- $18,800 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
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Mitsu Cambodia Co LTD was awarded a single-award blanket purchase agreement by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency to provide vehicle repair and maintenance services. The potential value of the BPA was $1,000,000. Task orders issued against the BPA between 2012-2016 included repairs and maintenance for vehicles such as Ford Ranger pickup trucks in support of accounting operations in Cambodia. Work was to be completed by dates ranging from March 2012 through April 2016 with values between $180-$2,497.82. The BPA and corresponding task orders utilized firm-fixed-price contracting with no set-aside provisions.
Mitsu Cambodia Co LTD performed repairs and maintenance on vehicles used by the Defense POW/MIA Accounting Agency and its predecessor organizations, the Joint POW/MIA Accounting Command and Navy Joint POW/MIA Accounting Command, in their mission to investigate and recover American personnel listed as prisoners of war or missing in action from past conflicts. Work took place in Cambodia as needed over a five-year period to keep Agency vehicles operational in its accounting operations in Southeast Asia.
Task orders
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 | |
| Original award | $0 |
Quick answers
Who was awarded contract N4034511ACB03?
N4034511ACB03 was awarded to Mitsu Cambodia Co LTD by Naval Supply Systems Command (Department of the Navy) on August 23, 2011.
How much is contract N4034511ACB03 worth?
Orders under N4034511ACB03 have obligated $18,800. N4034511ACB03's own ceiling is $1,000,000.
How many orders have been placed under contract N4034511ACB03?
10 orders have been placed under N4034511ACB03, the latest on March 10, 2016.
Which agency awarded contract N4034511ACB03?
Naval Supply Systems Command (Department of the Navy) awarded N4034511ACB03, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Who can order from contract N4034511ACB03?
N4034511ACB03 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV