Vehicle repair and maintenance
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N4034518ALA02
- Awardee
-
TNK Trading Co LTD UEI F718EZJL6BQ3
- 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 Blanket Purchase Agreement was awarded on April 9, 2018 by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency to TNK Trading Co LTD for vehicle repair and maintenance services. The single award contract has a potential value of $1.25 million and a period of performance through November 8, 2019.
The scope of this IDV encompasses repair, maintenance and related services for the Agency's vehicle fleet. As the Defense POW/MIA Accounting Agency's mission involves recovery of personnel from past conflicts, maintenance of vehicles such as all-terrain and utility vehicles is crucial to support field operations. Through task orders issued against this BPA, the contractor provides services such as repairs, inspections, preventative maintenance and replacement of parts to keep vehicles operational for recovery and identification activities worldwide. No set-aside provisions were applied to this award to TNK Trading Co LTD, a for-profit limited liability company.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N4034518ALA02?
N4034518ALA02 was awarded to TNK Trading Co LTD by Naval Supply Systems Command (Department of the Navy) on April 9, 2018.
How much is contract N4034518ALA02 worth?
N4034518ALA02's own ceiling is $1,250,000. A single order can be worth up to $150,000.
Which agency awarded contract N4034518ALA02?
Naval Supply Systems Command (Department of the Navy) awarded N4034518ALA02, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Who can order from contract N4034518ALA02?
N4034518ALA02 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