Vehicles repair

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N4034517ACB01
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$1,250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
DOD WHS Defense POW/MIA Accounting Agency Washington Headquarters Service, Department of Defense
NAICS code
811111 General Automotive Repair
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Blanket Purchase Agreement was awarded on December 1, 2016 by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency to R M A (Cambodia) Plc. for vehicle repair services with a potential value of $1.25 million. No set-aside was used and it is a single award agreement. The period of performance extends through the last date to order of March 11, 2020.

The agreement aims to procure vehicle repair services to support the Defense POW/MIA Accounting Agency's mission. As the sole agency responsible for providing the fullest possible accounting of missing Americans from past conflicts, the Defense POW/MIA Accounting Agency relies on vehicle transportation and must ensure operational readiness to conduct field operations worldwide. The blanket purchase agreement streamlines the acquisition of needed vehicle repair services without the delay and cost of full and open competition for each individual job. R M A (Cambodia) Plc. serves as the prime contractor providing repairs at an estimated value of $1.25 million over the three-and-a-half-year period of performance.

Transactions

Action Obligated Date
Other Administrative Action P00006 · BPA for vehicle repairs cancellation $0
Other Administrative Action P00005 · Vehicle repair and maintenance $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Vehicle repairs and maintenance $0
Other Administrative Action P00002 · Vehicle maintenance and repairs $0
Other Administrative Action P00001 · Vehicle repair and maintenance $0
Original award $0

Quick answers

Who was awarded contract N4034517ACB01?

N4034517ACB01 was awarded to R M A (Cambodia) Plc. by Naval Supply Systems Command (Department of the Navy) on December 1, 2016.

How much is contract N4034517ACB01 worth?

N4034517ACB01's own ceiling is $1,250,000.

Which agency awarded contract N4034517ACB01?

Naval Supply Systems Command (Department of the Navy) awarded N4034517ACB01, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).

Who can order from contract N4034517ACB01?

N4034517ACB01 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV