BPA for vehicle repair and maintenance
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N4034517ACB02
- Awardee
-
Mitsu Cambodia Co LTD UEI C9TBF4JPAGK7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 8 $19,251 obligated
Award facts
- Combined order value
- $19,251 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $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
- 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
Mitsu Cambodia Co LTD was awarded a single award blanket purchase agreement by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency on March 1, 2017. The BPA has a potential value of $1,250,000 and was established to procure vehicle repair and maintenance services for the Agency, with no set-aside designation specified. Between 2019 and 2022, Mitsu Cambodia Co LTD received multiple calls against the BPA for tasks such as vehicle repairs, tire replacements, and other maintenance. These calls were awarded fixed-price contracts ranging from $340 to $6,424 to be completed by deadlines between August 2019 and March 2022. All work was performed in Cambodia by Mitsu Cambodia Co LTD. The BPA and associated calls aimed to provide vehicle-related services to support the Defense POW/MIA Accounting Agency's mission of recovering and identifying fallen U.S. personnel listed as prisoners of war or missing in action from past conflicts.
The blanket purchase agreement and subsequent task orders awarded to Mitsu Cambodia Co LTD established an efficient contracting vehicle for the Agency to obtain vehicle repair and maintenance support in Cambodia over a five-year period. The BPA structure allowed the Agency to issue fixed-price calls on an as-needed basis, streamlining the procurement of services critical to the Defense POW/MIA Accounting Agency's operations. Mitsu Cambodia Co LTD successfully completed over a dozen repairs and services under the BPA totaling nearly $25,000.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Vehicle repairs | Joint POW MIA Accounting Command (Navy) | $5,715 | |
| Vehicle repairs | Joint POW MIA Accounting Command (Navy) | $341 | |
| Vehicle repairs | Joint POW MIA Accounting Command (Navy) | $1,030 | |
| Vehicle repairs | Joint POW MIA Accounting Command (Navy) | $1,367 | |
| Vehicle repairs | Joint POW MIA Accounting Command (Navy) | $457 | |
| Vehicle repairs | Joint POW MIA Accounting Command (Navy) | $1,197 | |
| Vehicle repairs | Joint POW MIA Accounting Command (Navy) | $6,424 | |
| Dunlop tires | Joint POW MIA Accounting Command (Navy) | $2,720 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N4034517ACB02?
N4034517ACB02 was awarded to Mitsu Cambodia Co LTD by Naval Supply Systems Command (Department of the Navy) on March 1, 2017.
How much is contract N4034517ACB02 worth?
Orders under N4034517ACB02 have obligated $19,251. N4034517ACB02's own ceiling is $1,250,000.
How many orders have been placed under contract N4034517ACB02?
8 orders have been placed under N4034517ACB02, the latest on February 10, 2022.
Which agency awarded contract N4034517ACB02?
Naval Supply Systems Command (Department of the Navy) awarded N4034517ACB02, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Who can order from contract N4034517ACB02?
N4034517ACB02 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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