Extend BPA by four months to ensure continuation of services.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W52P1J16A0005
Awardee
Awarding agency
Task orders
21 $786,597 obligated

Award facts

Combined order value
$853,261 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Air Mobility Command Air Force, Department of Defense
NAICS code
532111 Passenger Car Rental
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Air Mobility Command established a Blanket Purchase Agreement with KVG LLC on December 23, 2015, with a ceiling of $0.00 and an ultimate completion date of January 20, 2019. The BPA was extended by four months to ensure continuation of services.

KVG LLC is a SBA Certified Veteran-Owned Small Business and SBA Certified Service Disabled Veteran-Owned Small Business (certifications expire August 19, 2028), operating through KVG US Division from Gettysburg, Pennsylvania. The company provides expeditionary logistics, transportation, life support, and mission support services to the Department of Defense and federal agencies.

Place of performance spans multiple locations, primarily Elizabethtown, Pennsylvania, with calls also supporting operations in Jordan. All BPA calls issued under this vehicle are firm fixed-price with no set-aside designation. Activity under the BPA occurred primarily in 2016 and early 2018, supporting military exercises and operational requirements across multiple service branches. Notable calls include a $205,165.37 order for ARCENT Eager Lion 2016 logistics and transportation support (March 21, 2016), a $95,720.32 order for vehicles supporting the 5th Marine Expeditionary Brigade's Eager Lion participation (March 14, 2016), and a $63,654.00 call for twenty non-tactical vehicles for the 26th MEU for Eager Lion 2018 (March 7, 2018). Additional calls ranging from approximately $4,750 to $109,320 supported Army Central Command, Naval Special Warfare Command, US Fleet Forces Command, Marine Corps, Air Force, and Army Special Operations Command requirements.

Task orders

Task order Ordering agency Obligated Awarded
Twenty non-tactical vehicles for the 26TH MEU for eager lion 2018. 0021 Joint Munitions Command (AMC) $63,654
Requirement is for three vehicles and two off road packages for the 854 ENG BN. The vehicles are two 4X2 trucks and a… 0020 Joint Munitions Command (AMC) $109,320
0019 Joint Munitions Command (AMC) $56,040
0018 Joint Munitions Command (AMC) $45,545
0017 Joint Munitions Command (AMC) $4,750
Change pay office 0016 Department of the Army $25,319
Rental services for arsoad participation in exercise eager lion 16 0015 Joint Munitions Command (AMC) $0
For the forward strategic transportation officer, military surface deployment and distribution command (SDDC) in jordan 0014 Joint Munitions Command (AMC) $3,751
For 19TH special forces group participation in exercise eager lion 16 0013 Joint Munitions Command (AMC) $5,319
Naval special warfare group 4 eager lion 16 0012 Joint Munitions Command (AMC) $4,195
In support of 3RD special forces group eager lion 16 0011 Joint Munitions Command (AMC) $42,876
Arcent eager lion 2016 0010 Joint Munitions Command (AMC) $138,501
Vehicles for 20TH special forces group 0009 Joint Munitions Command (AMC) $18,036
Vehicles for NSWG1 0008 Joint Munitions Command (AMC) $19,247
CTF 56 vehicles for eager lion 0006 Joint Munitions Command (AMC) $42,473
Vehicles for 2ND raider BN 0007 Joint Munitions Command (AMC) $15,031
Centcom vehicles for eager lion 0005 Joint Munitions Command (AMC) $36,722
Air force special operations command (AFSOC) vehicles for eager lion exercise 0004 Joint Munitions Command (AMC) $43,879
Joint staff vehicles for eager lion 0003 Joint Munitions Command (AMC) $6,205
CTF 51 vehicles for eager lion 0002 Joint Munitions Command (AMC) $10,012
5TH MEB vehicles for eager lion 0001 Joint Munitions Command (AMC) $95,720
Show all 21

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 $0
Other Administrative Action P00007 · Modification is being issued to correct contract end date to match agreed end date per modification P00006. $0
Supplemental Agreement for work within scope P00006 · Extend OY1 by an additional three months to maintain NTV coverage. $0
Other Administrative Action P00005 · Change contract end date $0
Supplemental Agreement for work within scope P00004 · EXT OY1 $0
Other Administrative Action P00002 $0
Original award $0

Quick answers

Who was awarded contract W52P1J16A0005?

W52P1J16A0005 was awarded to KVG LLC by Joint Munitions Command (Army Materiel Command) on December 23, 2015.

How much is contract W52P1J16A0005 worth?

Orders under W52P1J16A0005 have obligated $786,597. Their combined current value, with exercised options, is $853,261.

How many orders have been placed under contract W52P1J16A0005?

21 orders have been placed under W52P1J16A0005, the latest on March 7, 2018.

Which agency awarded contract W52P1J16A0005?

Joint Munitions Command (Army Materiel Command) awarded W52P1J16A0005, with funding from Air Mobility Command (Air Force).

Who can order from contract W52P1J16A0005?

W52P1J16A0005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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