Vehicle repair and maintenance
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N4034518ALA01
- Awardee
-
LFC Co., LTD. UEI CF91WSSEFPK3
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $1,250,000.00
- Maximum order
- $150,000.00
- 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
The Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency awarded a single-award blanket purchase agreement to LAO Ford City Co., LTD for vehicle repair and maintenance services. The potential value of the BPA is $1,250,000. Orders may be placed through November 8, 2019 to procure maintenance, repair, and replacement parts for vehicles used to support the Agency's operations in Laos.
As the sole awardee, LAO Ford City Co., LTD will provide all vehicle-related services required by the Defense POW/MIA Accounting Agency in Laos through the last date to order. Based on the description and LAO Ford City Co.'s registered business address, it can be inferred the maintenance and repair work will take place in Laos, utilizing the prime contractor's local presence and capabilities to support the Agency's mission to account for Americans missing from past conflicts in Southeast Asia. No set-aside provisions or subcontracting arrangements were specified in the award to LAO Ford City Co.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N4034518ALA01?
N4034518ALA01 was awarded to LFC Co., LTD. by Naval Supply Systems Command (Department of the Navy) on April 9, 2018.
How much is contract N4034518ALA01 worth?
N4034518ALA01's own ceiling is $1,250,000. A single order can be worth up to $150,000.
Which agency awarded contract N4034518ALA01?
Naval Supply Systems Command (Department of the Navy) awarded N4034518ALA01, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Who can order from contract N4034518ALA01?
N4034518ALA01 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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