Blanket purchase agreement for logistics supplies and service

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N4034521ATH01
Awardee
Awarding agency
Task orders
20 $543,410 obligated

Award facts

Combined order value
$543,410 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 43% 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
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 Prisoner of War/Missing in Action Accounting Agency (DPAA) awarded a single-award Blanket Purchase Agreement (BPA) valued at $1.25 million to T.m.s.tools Company LIMITED, a woman-owned small business located in Sattahip District, Chon Buri, Thailand, effective May 27, 2021 through October 2, 2025. The BPA was issued without a set-aside designation and serves as an umbrella contract under which DPAA issues task orders for logistics supplies and services supporting Joint Field Activity (JFA) operations in Thailand. The underlying agreement provides DPAA with a reliable supply source for specialized logistical support critical to the agency's mission of accounting for missing United States military personnel from past conflicts. All performance is conducted in Thailand, with the contractor serving as the prime vendor for all issued task orders.

To date, twenty task orders totaling approximately $254,000 have been placed against the BPA, with individual calls ranging from $2,227.27 to $120,679.67 in value. The procured supplies and materials include pallets, field equipment, logistics materials, and medical hydration powder specifically tailored to support Joint Field Activity investigation and excavation efforts. All task orders have been issued as firm fixed-price contracts without set-aside designations, demonstrating DPAA's consistent reliance on this contractor for specialized equipment and logistical support enabling the agency's global investigations and recovery operations. The most recent task order, awarded July 7, 2025 for $120,679.67, is scheduled for completion by July 18, 2025, indicating active and ongoing utilization of the BPA through the contract's remaining term.

Task orders

Task order Ordering agency Obligated Awarded
Supplies for JFA. R3301125FT010 Joint POW MIA Accounting Command (Navy) $120,680
Supplies for JFA. R3301125FT008 Joint POW MIA Accounting Command (Navy) $34,692
Medical hydration powder. R3301125FT006 Joint POW MIA Accounting Command (Navy) $4,773
Supplies for JFA. R3301125FT005 Joint POW MIA Accounting Command (Navy) $35,911
Supplies for JFA. R3301125FT004 Joint POW MIA Accounting Command (Navy) $44,418
Supplies for JFA. R3301125FT002 Joint POW MIA Accounting Command (Navy) $41,945
Supplies for JFA. R3301124FT013 Joint POW MIA Accounting Command (Navy) $2,227
Supplies for JFA. R3301124FT012 Joint POW MIA Accounting Command (Navy) $8,891
Supplies for JFA. R3301124FT010 Joint POW MIA Accounting Command (Navy) $24,820
Supplies for JFA. R3301124FT006 Joint POW MIA Accounting Command (Navy) $21,751
Supplies for JFA. R3301123FT010 Joint POW MIA Accounting Command (Navy) $54,153
Supplies for JFA. R3301123FT008 Joint POW MIA Accounting Command (Navy) $22,909
Supplies for JFA. R3301123FT005 Joint POW MIA Accounting Command (Navy) $43,658
Supplies for JFA. R3301123FT003 Joint POW MIA Accounting Command (Navy) $7,802
Supplies for JFA. R3301123FT001 Joint POW MIA Accounting Command (Navy) $12,214
Supplies for JFA. R3301122FT009 Joint POW MIA Accounting Command (Navy) $5,710
Supplies for JFA. R3301122FT008 Joint POW MIA Accounting Command (Navy) $5,352
Supplies for JFA. R3301122FT007 Joint POW MIA Accounting Command (Navy) $18,876
Supplies for JFA. R3301122FT006 Joint POW MIA Accounting Command (Navy) $23,219
Supplies for JFA. R3301122FT005 Joint POW MIA Accounting Command (Navy) $9,411
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00004 · Logistics services $0
Other Administrative Action P00003 · Hardware and logistics support $0
Other Administrative Action P00002 · Logistics support $0
Other Administrative Action P00001 · BPA for logistics $0
Original award $0

Quick answers

Who was awarded contract N4034521ATH01?

N4034521ATH01 was awarded to T.m.s.tools Company LIMITED by Naval Supply Systems Command (Department of the Navy) on May 27, 2021.

How much is contract N4034521ATH01 worth?

Orders under N4034521ATH01 have obligated $543,410. N4034521ATH01'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 N4034521ATH01?

20 orders have been placed under N4034521ATH01, the latest on July 7, 2025.

Which agency awarded contract N4034521ATH01?

Naval Supply Systems Command (Department of the Navy) awarded N4034521ATH01, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).

Who can order from contract N4034521ATH01?

N4034521ATH01 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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