BPA for logistics support services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N4034519ATH01
- Awardee
-
Delta Golf Global Services Co., LTD. UEI N414HJJGX1H7
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 1 $4,485 obligated
Award facts
- Combined order value
- $4,485 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $1,000,000.00
- Maximum order
- $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
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Delta Golf Global Services Co., LTD was awarded a single-award blanket purchase agreement by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency valued at approximately $1 million. Under this agreement effective July 1, 2019 through June 30, 2024, Delta Golf will provide ongoing logistics support services to aid Defense POW/MIA Accounting Agency operations.
Additionally, the Defense POW/MIA Accounting Agency issued a firm fixed-price call against the blanket purchase agreement to Delta Golf worth approximately $4,485 for thermal insect smoke generators with performance in Thailand concluding by March 30, 2021. As the Defense POW/MIA Accounting Agency's mission involves the recovery of personnel from past conflicts, these generators will likely support their efforts to identify and return remains to families by aiding operations in Thailand through the specified date. No set-aside designations were applied to either award.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Thermal insect smoke generator. | Joint POW MIA Accounting Command (Navy) | $4,485 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N4034519ATH01?
N4034519ATH01 was awarded to Delta Golf Global Services Co., LTD. by Naval Supply Systems Command (Department of the Navy) on July 1, 2019.
How much is contract N4034519ATH01 worth?
Orders under N4034519ATH01 have obligated $4,485. N4034519ATH01's own ceiling is $1,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract N4034519ATH01?
1 order has been placed under N4034519ATH01, the latest on March 8, 2021.
Which agency awarded contract N4034519ATH01?
Naval Supply Systems Command (Department of the Navy) awarded N4034519ATH01, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Who can order from contract N4034519ATH01?
N4034519ATH01 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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