Master BPA for bottled water
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N4034513AVN02
- Awardee
-
Lavie LIMITED Liability Company UEI NKP3R3CGKG98
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 2 $12,582 obligated
Award facts
- Combined order value
- $12,582 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $1,250,000.00
- 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
- 312111 Soft Drink Manufacturing
- PSC
- 8960 Beverages, Nonalcoholic
- 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 Lavie Limited Liability Company on August 1, 2013, with a potential value of $1,250,000. The BPA's description indicates it is for bottled water.
Two task orders have been awarded against this BPA. On February 27, 2016, a task order was awarded for bottled water for the 121st Joint Field Activity in Vietnam, with a potential value of $5,676.15. On May 10, 2016, a second task order was awarded for bottled water for the 123rd Joint Field Activity in Vietnam as well, with a potential value of $6,905.52. Both task orders utilized firm-fixed-price contracts with completion dates in 2016. The place of performance for both was Vietnam.
The purpose of the BPA appears to be to establish fixed pricing and terms for the Defense POW/MIA Accounting Agency to order bottled water in support of its Joint Field Activities conducting operations related to the recovery and identification of personnel listed as prisoners of war or missing in action from past conflicts in Vietnam. The BPA and associated task orders provide bottled water for these field operations through July 31, 2018 at a total estimated value of $1,250,000.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Water ordered for 123RD JFA | Joint POW MIA Accounting Command (Navy) | $6,906 | |
| Water ordered for 121TH JFA | Joint POW MIA Accounting Command (Navy) | $5,676 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| 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 N4034513AVN02?
N4034513AVN02 was awarded to Lavie LIMITED Liability Company by Naval Supply Systems Command (Department of the Navy) on August 1, 2013.
How much is contract N4034513AVN02 worth?
Orders under N4034513AVN02 have obligated $12,582. N4034513AVN02's own ceiling is $1,250,000.
How many orders have been placed under contract N4034513AVN02?
2 orders have been placed under N4034513AVN02, the latest on May 10, 2016.
Which agency awarded contract N4034513AVN02?
Naval Supply Systems Command (Department of the Navy) awarded N4034513AVN02, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Who can order from contract N4034513AVN02?
N4034513AVN02 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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