Repair and maintenance of vehicles or other automotive, commercial and industrial equipment

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N4034524ACB01
Awardee
Awarding agency
Task orders
3 $19,692 obligated

Award facts

Combined order value
$19,692 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% 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
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 Services Defense Prisoner of War/Missing in Action Accounting Agency awarded a single-award Blanket Purchase Agreement to R M A (Cambodia) Plc., a for-profit vehicle maintenance and logistical support provider based in Phnom Penh, Cambodia, on November 1, 2023. This indefinite delivery vehicle has a ceiling value of $1,000,000 and an ultimate completion date of October 2, 2025, with no small business set-aside designation. The scope encompasses repair and maintenance services for vehicles, automotive equipment, commercial equipment, and industrial equipment in support of the agency's global operations, with particular emphasis on Southeast Asian locations including Thailand and Cambodia. The contract employs firm fixed-price arrangements and was awarded on a competitive, open basis without any preferential set-asides.

Three task orders have been issued under this Blanket Purchase Agreement, all for vehicle maintenance services performed in Thailand, collectively valued at approximately $19,692.35 against the $1,000,000 ceiling. The task orders were issued on February 9, 2024 ($3,808.95 with completion by March 27, 2024); August 8, 2024 ($6,381.33 with completion by September 16, 2024); and April 1, 2025 ($9,502.07 with completion by April 30, 2025). These task orders demonstrate the Defense POW/MIA Accounting Agency's continued reliance on the contractor's specialized capabilities to maintain equipment in challenging international operating environments, supporting the agency's mission to account for United States personnel missing from past military conflicts.

Task orders

Task order Ordering agency Obligated Awarded
Vehicle maintenance. R3301125FT007 Joint POW MIA Accounting Command (Navy) $9,502
Vehicle maintenance. R3301124FT011 Joint POW MIA Accounting Command (Navy) $6,381
Vehicle maintenance. R3301124FT001 Joint POW MIA Accounting Command (Navy) $3,809

Transactions

Action Obligated Date
Other Administrative Action P00003 · Repair and maintenance of vehicles $0
Other Administrative Action P00002 · Repair of vehicles $0
Other Administrative Action P00001 · Vehicle maintenance $0
Original award $0

Quick answers

Who was awarded contract N4034524ACB01?

N4034524ACB01 was awarded to R M A (Cambodia) Plc. by Naval Supply Systems Command (Department of the Navy) on November 1, 2023.

How much is contract N4034524ACB01 worth?

Orders under N4034524ACB01 have obligated $19,692. N4034524ACB01'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 N4034524ACB01?

3 orders have been placed under N4034524ACB01, the latest on April 1, 2025.

Which agency awarded contract N4034524ACB01?

Naval Supply Systems Command (Department of the Navy) awarded N4034524ACB01, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).

Who can order from contract N4034524ACB01?

N4034524ACB01 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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