Master BPA for vehicle repair and maintenance

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N4034512ACB01
Awardee
Awarding agency
Task orders
6 $14,773 obligated

Award facts

Combined order value
$14,773 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
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded as a single award by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency to R M A (Cambodia) Plc. on November 21, 2011, with a potential value of $1,000,000. The master BPA is for vehicle repair and maintenance services to support the agency's operations.

Seven task orders have been awarded against this BPA between 2012-2016 for services such as vehicle maintenance, repair, and engine analysis. The task orders have potential values ranging from approximately $1,000 to $5,500 and were awarded on a firm-fixed price basis for work in Cambodia. Placing agencies under this BPA include the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency and Department of the Navy Joint POW MIA Accounting Command. The period of performance spans from February 2012 through April 2016, indicating the BPA and associated task orders have provided over four years of vehicle-related logistical support for agency operations overseas.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Vehicle repairs $0
Other Administrative Action P00004 · Vehicle maintenance $0
Other Administrative Action P00003 · BPA for vehicle parts and repairs $0
Other Administrative Action P00002 · BPA authorized callers $0
Other Administrative Action P00001 · Revised list of BPA callers. $0
Original award $0

Quick answers

Who was awarded contract N4034512ACB01?

N4034512ACB01 was awarded to R M A (Cambodia) Plc. by Naval Supply Systems Command (Department of the Navy) on November 21, 2011.

How much is contract N4034512ACB01 worth?

Orders under N4034512ACB01 have obligated $14,773. N4034512ACB01's own ceiling is $1,000,000.

How many orders have been placed under contract N4034512ACB01?

6 orders have been placed under N4034512ACB01, the latest on March 10, 2016.

Which agency awarded contract N4034512ACB01?

Naval Supply Systems Command (Department of the Navy) awarded N4034512ACB01, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).

Who can order from contract N4034512ACB01?

N4034512ACB01 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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