Blanket purchase agreement for logistics support services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N4034520ASE01
- Awardee
-
Fair & Easy Co., LTD. UEI FK8VTM1HHJG7
- 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
- $1,000,000.00
- 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
The Blanket Purchase Agreement is a single award contract issued by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency to Fair & Easy Co., LTD. for logistics support services. The potential value of the agreement is $1,000,000. The period of performance runs from the award date of November 7, 2019 through the last date orders may be placed of November 6, 2024.
The agreement aims to procure logistics support services to aid the Defense POW/MIA Accounting Agency in fulfilling its mission. As the agency tasked with providing the fullest possible accounting of missing Americans from past conflicts, logistics support is integral to search, recovery, and identification operations both domestically and abroad. Fair & Easy Co., LTD. will likely provide services such as transportation, storage, and distribution of remains, personnel, and equipment to sites where agency personnel conduct excavations, site surveys, and laboratory analysis.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N4034520ASE01?
N4034520ASE01 was awarded to Fair & Easy Co., LTD. by Naval Supply Systems Command (Department of the Navy) on November 7, 2019.
How much is contract N4034520ASE01 worth?
N4034520ASE01's own ceiling is $1,000,000. A single order can be worth up to $250,000.
Which agency awarded contract N4034520ASE01?
Naval Supply Systems Command (Department of the Navy) awarded N4034520ASE01, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Who can order from contract N4034520ASE01?
N4034520ASE01 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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