Automotive parts

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N4034517AVN01
Awardee
Awarding agency
Task orders
16 $486,922 obligated

Award facts

Combined order value
$486,922 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 39% 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
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Andan Trade Investment Corporation holds a single award blanket purchase agreement with the Department of Defense's Defense POW/MIA Accounting Agency to provide automotive parts and vehicle repair services. The agreement has a potential value of $1.25 million through November 2026 and does not utilize any set aside programs. Andan Trade Investment Corporation has received multiple firm fixed price calls against the blanket purchase agreement to supply Mitsubishi vehicle parts in support of the Agency's Joint Field Activities in Vietnam. Call values have ranged from approximately $13,000 to $184,000.

The blanket purchase agreement and associated calls aim to procure automotive parts and maintenance services for vehicles used by the Defense POW/MIA Accounting Agency in its mission to recover and identify missing U.S. personnel from past conflicts. As evidenced by the task order descriptions, the contracted parts and services support the Agency's logistical operations and recovery efforts through its Joint Field Activities in Vietnam. Performance takes place in Vietnam, where the Agency conducts field investigations and excavations.

Task orders

Task order Ordering agency Obligated Awarded
Mitsubishi vehicle part ordered to support the 143RD joint field activities (21-03VN) R3301121FV009 Joint POW MIA Accounting Command (Navy) $13,061
Additional mitsubishi vehicle parts ordered to support 141ST joint field activity (21-01VN) R3301120FV012 Joint POW MIA Accounting Command (Navy) $28,912
Vehicle parts ordered to support 141ST joint field activity (21-01VN) R3301120FV011 Joint POW MIA Accounting Command (Navy) $15,032
Vehicle parts ordered to support 136TH joint field activity (19-04VN) R3301119FV014 Joint POW MIA Accounting Command (Navy) $27,633
Vehicle parts ordered to support 135TH joint field activity (19-03VN) R3301119FV010 Joint POW MIA Accounting Command (Navy) $40,610
Vehicle parts ordered to support 134TH joint field activity (19-02VN) R3301119FV006 Joint POW MIA Accounting Command (Navy) $28,299
Vehicles parts ordered to support 133RD JFA (19-01VN) R3301118FV020 Joint POW MIA Accounting Command (Navy) $39,849
Vehicles parts ordered to support the 132ND JFA R3301118FV018 Joint POW MIA Accounting Command (Navy) $47,605
Vehicles parts and services ordered for mitsubishi vehicle tag# 80A-000687 and 80B-5848 R3301118FV014 Joint POW MIA Accounting Command (Navy) $9,192
Additional vehicles parts ordered to support 131ST JFA R3301118FV013 Joint POW MIA Accounting Command (Navy) $34,254
Vehicles parts ordered for misubishi vehicle tag#TM2869 and #TM2867 R3301118FV010 Joint POW MIA Accounting Command (Navy) $9,745
Vehicles parts ordered to support 131ST JFA R3301118FV007 Joint POW MIA Accounting Command (Navy) $75,710
Vehicles parts ordered to support 130TH JFA R3301118FV004 Joint POW MIA Accounting Command (Navy) $17,521
Vehicle parts ordered to support joint field activity R3301117FV011 Joint POW MIA Accounting Command (Navy) $5,137
Vehicle parts ordered to support joint field activity R3301117FV008 Joint POW MIA Accounting Command (Navy) $72,698
Vehicle parts ordered to support joint field activity R3301117FV005 Joint POW MIA Accounting Command (Navy) $21,662
Show all 16

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · BPA for vehicle parts $0
Supplemental Agreement for work within scope P00003 · BPA for vehicle repairs $0
Other Administrative Action P00002 · Vehicle repairs and maintenance $0
Other Administrative Action P00001 · Vehicle parts and accessories $0
Original award $0

Quick answers

Who was awarded contract N4034517AVN01?

N4034517AVN01 was awarded to Andan Trade Investment Corporation by Naval Supply Systems Command (Department of the Navy) on November 17, 2016.

How much is contract N4034517AVN01 worth?

Orders under N4034517AVN01 have obligated $486,922. N4034517AVN01's own ceiling is $1,250,000.

How many orders have been placed under contract N4034517AVN01?

16 orders have been placed under N4034517AVN01, the latest on June 14, 2021.

Which agency awarded contract N4034517AVN01?

Naval Supply Systems Command (Department of the Navy) awarded N4034517AVN01, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).

Who can order from contract N4034517AVN01?

N4034517AVN01 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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