BPA for logistics support services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N4034515ATH01
- Awardee
-
Fair & Easy Co., LTD. UEI FK8VTM1HHJG7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 2 $137,494 obligated
Award facts
- Combined order value
- $137,494 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 11% 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
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- 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 Fair & Easy Co., LTD. on November 7, 2014, with a potential value of $1.25 million. The BPA is for logistics support services to support the Agency's mission.
Two calls have been placed against the BPA. On July 24, 2017, a task order was awarded for $83,671.76 to procure JFA supplies with performance in Thailand. Additionally, on September 29, 2016, a task order valued at $53,822.50 was awarded for tarps and black mesh, also with performance in Thailand. Both calls utilized firm-fixed-price contracts with performance through August 2017 and November 2016 respectively.
The BPA and associated task orders aim to provide logistics supplies and services in support of the Defense POW/MIA Accounting Agency's mission to account for Americans who went missing while serving our nation. The calls awarded to date procured supplies like tarps and mesh likely to support field recovery and identification operations performed overseas.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| JFA supplies | Joint POW MIA Accounting Command (Navy) | $83,672 | |
| Tarp and black mesh | Joint POW MIA Accounting Command (Navy) | $53,823 |
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 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N4034515ATH01?
N4034515ATH01 was awarded to Fair & Easy Co., LTD. by Naval Supply Systems Command (Department of the Navy) on November 7, 2014.
How much is contract N4034515ATH01 worth?
Orders under N4034515ATH01 have obligated $137,494. N4034515ATH01's own ceiling is $1,250,000.
How many orders have been placed under contract N4034515ATH01?
2 orders have been placed under N4034515ATH01, the latest on July 24, 2017.
Which agency awarded contract N4034515ATH01?
Naval Supply Systems Command (Department of the Navy) awarded N4034515ATH01, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Who can order from contract N4034515ATH01?
N4034515ATH01 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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