Blanket purchase agreement for repairs and maintenance of vehicles
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N4034524AVN01
- Awardee
-
V75 Foreign Transportation Centre UEI MU74JAKJGZ49
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 7 $42,344 obligated
Award facts
- Combined order value
- $42,344 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $1,000,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple 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
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Defense POW/MIA Accounting Agency (DPAA), a component of the Department of Defense Washington Headquarters Service, established a multiple-award Blanket Purchase Agreement (BPA) with V75 Foreign Transportation Centre valued at $1,000,000 with a performance period extending from December 1, 2023, through November 30, 2028. V75 Foreign Transportation Centre, a for-profit limited liability company based in Ha Noi, Vietnam, and registered in the System for Award Management since October 2007, is the sole awardee under this BPA vehicle. The contract covers repair and maintenance services for vehicles supporting DPAA field operations in Vietnam, with all work performed directly by the contractor without subcontractor involvement. No set-asides were utilized for this award. The BPA was structured to enable DPAA to issue task orders as operational requirements dictate for the agency's Joint Field Activities missions, which support the critical mission of investigating and accounting for missing American service members.
As of the materials provided, DPAA has issued seven task orders under this BPA vehicle, valued between approximately $6,094 and $8,019 per order, with cumulative executed values totaling approximately $47,897 against the $1,000,000 ceiling. The task orders, awarded between May 2024 and September 2025, supported successive Joint Field Activities missions numbered between the 155th and 161st operations. Each task order was structured as a firm fixed-price contract with performance periods spanning several weeks to address specific field deployment requirements in Vietnam. All task orders were issued directly to V75 Foreign Transportation Centre without set-aside designations, and services included comprehensive vehicle maintenance and repair support to ensure operational readiness of assets essential to DPAA's investigative missions.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N4034524AVN01?
N4034524AVN01 was awarded to V75 Foreign Transportation Centre by Naval Supply Systems Command (Department of the Navy) on December 1, 2023.
How much is contract N4034524AVN01 worth?
Orders under N4034524AVN01 have obligated $42,344. N4034524AVN01'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 N4034524AVN01?
7 orders have been placed under N4034524AVN01, the latest on September 16, 2025.
Which agency awarded contract N4034524AVN01?
Naval Supply Systems Command (Department of the Navy) awarded N4034524AVN01, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Who can order from contract N4034524AVN01?
N4034524AVN01 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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