Master BPA for repair and maintenance of vehicles

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N4034519AVN01
Awardee
Awarding agency
Task orders
19 $108,571 obligated

Award facts

Combined order value
$108,571 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$1,250,000.00
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
811111 General Automotive Repair
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 blanket purchase agreement to V75 Foreign Transportation Centre to provide vehicle maintenance services in Vietnam in support of joint field activities from December 2018 through November 2023 with a potential value of $1,250,000. Task orders issued against the BPA from December 2021 through August 2023 have values ranging from approximately $1,820 to $13,530, totaling over $100,000 to date. Services include repairs, parts, and labor to support the Agency's ongoing mission to investigate and recover missing American personnel from past conflicts in Vietnam. Performance is in Vietnam with firm fixed price task orders awarded approximately every two months and completed within 30-60 days. No set asides were applied to the BPA or subsequent calls.

The blanket purchase agreement and task order awards facilitate routine vehicle maintenance needs for the Defense POW/MIA Accounting Agency during joint field activities in Vietnam. The contractor provides local logistics support which enables Agency personnel to focus on search, excavation and identification efforts to achieve the goal of obtaining the fullest possible accounting of missing Americans. Consistent vehicle upkeep through the BPA calls allows field operations to continue without disruption in a challenging overseas environment.

Task orders

Task order Ordering agency Obligated Awarded
Vehicle maintenance in support of 24-03VN (155TH joint field activities) in vietnam R3301124FV004 Joint POW MIA Accounting Command (Navy) $0
Vehicle maintenance in support of 24-02VN (154TH joint field activities) in vietnam R3301124FV002 Joint POW MIA Accounting Command (Navy) $7,366
Vehicle maintenance in support of 23-04VN (152ND joint field activities) in vietnam R3301123FV005 Joint POW MIA Accounting Command (Navy) $7,844
Vehicle maintenance in support of 23-03VN (151ST joint field activities) in vietnam R3301123FV003 Joint POW MIA Accounting Command (Navy) $7,158
Vehicle maintenance in support of 22-04VN (148TH joint field activities) in vietnam R3301122FV005 Joint POW MIA Accounting Command (Navy) $3,514
Vehicle maintenance in support of 22-03VN (147TH joint field activities) in vietnam R3301122FV004 Joint POW MIA Accounting Command (Navy) $2,399
Vehicle maintenance in support of 22-02VN (146TH joint field activities) in vietnam R3301122FV003 Joint POW MIA Accounting Command (Navy) $4,536
Vehicle maintenance in support of 22-01VN (145TH joint field activities) in vietnam R3301121FV013 Joint POW MIA Accounting Command (Navy) $1,821
Vehicle maintenance in support of 21-04VN (144TH joint field activities) in vietnam R3301121FV010 Joint POW MIA Accounting Command (Navy) $7,140
Vehicle maintenance in support of 21-03VN (143RD joint field activities) in vietnam R3301121FV005 Joint POW MIA Accounting Command (Navy) $4,249
Vehicle maintenance in support of 21-02VN (142ND joint field activities) in vietnam R3301121FV002 Joint POW MIA Accounting Command (Navy) $4,233
Vehicle maintenance in support of 21-01VN (141ST joint field activities) in vietnam R3301120FV010 Joint POW MIA Accounting Command (Navy) $2,147
Vehicle maintenance in support of 20-04VN (140TH joint field activities) in vietnam R3301120FV008 Joint POW MIA Accounting Command (Navy) $2,756
Vehicle maintenance in support of 20-03VN (139TH) joint field activities in vietnam R3301120FV006 Joint POW MIA Accounting Command (Navy) $5,033
Vehicle maintenance in support of 20-02VN (138TH) joint field activities in vietnam R3301120FV002 Joint POW MIA Accounting Command (Navy) $5,882
Vehicle maintenance in support of 20-01VN (137TH) joint field activities in vietnam R3301119FV015 Joint POW MIA Accounting Command (Navy) $11,406
Vehicle maintenance in support of 19-04VN (136TH) joint field activities in vietnam R3301119FV012 Joint POW MIA Accounting Command (Navy) $6,150
Vehicle maintenance in support of 19-03VN (135TH) joint field activities in vietnam R3301119FV007 Joint POW MIA Accounting Command (Navy) $13,531
Vehicle maintenance in support of 19-02VN (134TH) joint field activities in vietnam R3301119FV002 Joint POW MIA Accounting Command (Navy) $11,406
Show all 19

Transactions

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

Quick answers

Who was awarded contract N4034519AVN01?

N4034519AVN01 was awarded to V75 Foreign Transportation Centre by Naval Supply Systems Command (Department of the Navy) on December 1, 2018.

How much is contract N4034519AVN01 worth?

Orders under N4034519AVN01 have obligated $108,571. N4034519AVN01's own ceiling is $1,250,000. A single order can be worth up to $250,000.

How many orders have been placed under contract N4034519AVN01?

19 orders have been placed under N4034519AVN01, the latest on May 20, 2024.

Which agency awarded contract N4034519AVN01?

Naval Supply Systems Command (Department of the Navy) awarded N4034519AVN01, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).

Who can order from contract N4034519AVN01?

N4034519AVN01 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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