Hardware supplies

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N6264925AN003
Awardee
Awarding agency
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
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense Warrior Human Resources Services (DOD WHS) Defense Prisoner of War/Missing in Action (POW/MIA) Accounting Agency awarded a single-award Blanket Purchase Agreement (BPA) to Chai Charoen Supplies Company LIMITED (UEI: XVBBHXUFNML1) on March 20, 2025, with a ceiling value of $1,000,000.00 and an ultimate completion date of October 2, 2025. This BPA does not utilize a small business set-aside and falls under the Defense category of federal procurement. The contract encompasses the supply of hardware supplies and hardware resupply items to support the agency's operations and mission-critical activities.

Under this BPA, the prime contractor is responsible for providing hardware supplies and associated resupply items on an as-needed basis to the Defense POW/MIA Accounting Agency, which specializes in accounting for and honoring deceased military personnel and prisoners of war. The indefinite delivery vehicle structure allows the government agency to issue task orders against the established ceiling value throughout the performance period, enabling flexible procurement of required hardware materials without the need for individual competitive solicitations for each requirement. The contract structure and vendor relationship are designed to ensure timely availability of essential supplies while maintaining cost efficiency through the predetermined pricing and terms established under the BPA.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Hardware and resupply items $0
Original award $0

Quick answers

Who was awarded contract N6264925AN003?

N6264925AN003 was awarded to Chai Charoen Supplies Company LIMITED by Naval Supply Systems Command (Department of the Navy) on March 20, 2025.

How much is contract N6264925AN003 worth?

N6264925AN003's own ceiling is $1,000,000. A single order can be worth up to $250,000.

Which agency awarded contract N6264925AN003?

Naval Supply Systems Command (Department of the Navy) awarded N6264925AN003, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).

Who can order from contract N6264925AN003?

N6264925AN003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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