Master BPA for communication equipment repair services

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N4034513ASE02
Awardee
Awarding agency
Task orders
6 $51,650 obligated

Award facts

Combined order value
$51,650 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% 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 by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency to Globecom Electronics Limited on May 1, 2013, with a potential value of $1,000,000. The master BPA is for communication equipment repair services to support the agency's mission.

Six task orders have been issued against this BPA to date. These task orders procured services such as restoration of internet service in Laos for $18,300 by the Defense POW/MIA Accounting Agency, provision of internet connectivity for agency detachments in Laos for $12,000 by the Department of the Navy Joint POW MIA Accounting Command, logistics support for a generator in Laos for $5,400 by the Defense POW/MIA Accounting Agency, relocation of equipment in Laos for $1,800 by the Department of the Navy Joint POW MIA Accounting Command, establishment and maintenance of internet capability for detachments in Laos for $11,400 by the Department of the Navy Joint POW MIA Accounting Command, and consultancy services related to communications infrastructure for a new embassy compound in Laos for $2,750 by the Department of the Navy Joint POW MIA Accounting Command. All task orders were firm-fixed-price and were to be performed in Laos without any socioeconomic set-asides.

The services procured through this BPA and associated task orders aim to provide critical communication capabilities to support the Defense POW/MIA Accounting Agency and Department of the Navy Joint POW MIA Accounting Command's mission related to accounting for personnel listed as prisoners of war or missing in action from past conflicts.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00006 · Communication equipment maintenance $0
Other Administrative Action P00005 · Communication equipment repairs $0
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 · Communication equipment maintenance $0
Other Administrative Action P00001 · BPA for communication equipment repairs $0
Original award $0

Quick answers

Who was awarded contract N4034513ASE02?

N4034513ASE02 was awarded to Globecom Electronics LIMITED by Naval Supply Systems Command (Department of the Navy) on May 1, 2013.

How much is contract N4034513ASE02 worth?

Orders under N4034513ASE02 have obligated $51,650. N4034513ASE02's own ceiling is $1,000,000.

How many orders have been placed under contract N4034513ASE02?

6 orders have been placed under N4034513ASE02, the latest on May 14, 2015.

Which agency awarded contract N4034513ASE02?

Naval Supply Systems Command (Department of the Navy) awarded N4034513ASE02, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).

Who can order from contract N4034513ASE02?

N4034513ASE02 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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