BPA for vehicle maintenance
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N4034514AVN01
- Awardee
-
V75 Foreign Transportation Centre UEI MU74JAKJGZ49
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 20 $257,789 obligated
Award facts
- Combined order value
- $257,789 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 21% 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
- 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
This Blanket Purchase Agreement was awarded by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency to V75 Foreign Transportation Centre, doing business as Trung Tam Van TAI DOI Ngoai, to provide vehicle maintenance services in Vietnam. The BPA has a potential value of $1,250,000 with a period of performance from December 2013 to November 2018.
Under the BPA, the prime contractor has received over 20 firm fixed price calls to provide maintenance for vehicles used by various Joint Field Activities of the Defense POW/MIA Accounting Agency in Vietnam. These task orders have ranged in value from approximately $1,800 to $20,728 and include services such as general maintenance, parts replacement, and support for specific Joint Field Activities numbered 119 through 133. The place of performance for all orders is Vietnam to enable the Agency's missions to investigate sites and identify missing American service members from past conflicts.
Task orders
Show all 20
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| 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 | |
| Original award | $0 |
Quick answers
Who was awarded contract N4034514AVN01?
N4034514AVN01 was awarded to V75 Foreign Transportation Centre by Naval Supply Systems Command (Department of the Navy) on December 1, 2013.
How much is contract N4034514AVN01 worth?
Orders under N4034514AVN01 have obligated $257,789. N4034514AVN01's own ceiling is $1,250,000.
How many orders have been placed under contract N4034514AVN01?
20 orders have been placed under N4034514AVN01, the latest on September 22, 2018.
Which agency awarded contract N4034514AVN01?
Naval Supply Systems Command (Department of the Navy) awarded N4034514AVN01, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Who can order from contract N4034514AVN01?
N4034514AVN01 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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