N6264921D0020
Indefinite Delivery Contract
Overview
Government Description
LOGISTICS MANAGEMENT AND INTEGRATION
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$242,000,500 (21% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Slovakia.
Amendment Since initial award the Vehicle Ceiling has increased 175% from $88,000,500 to $242,000,500.
Amendment Since initial award the Vehicle Ceiling has increased 175% from $88,000,500 to $242,000,500.
KVG was awarded
Indefinite Delivery Contract N6264921D0020 (N62649-21-D-0020)
by
Naval Supply Systems Command
for Logistics Management And Integration
in June 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation World Wide Expeditionary Multiple Award Contract (WEXMAC)
full & open
with
NAICS 541614 and
PSC R706
via direct negotiation acquisition procedures with 35 bids received.
To date, $50,535,808 has been obligated through this vehicle with a potential value of all existing task orders of $50,897,257.
The total ceiling is $242,000,500, of which 21% has been used.
As of today, the IDC has a total reported backlog of $361,450.
The vehicle was awarded through Worldwide Expeditionary Multiple Award Contract (WEXMAC).
DOD Announcements
Jun 2021:
Amentum Services Inc., Germantown, Maryland (N62649-21-D-0007); American Roll-On Roll-Off Carrier Group Inc., Parsippany, New Jersey (N62649-21-D-0008); Bahrain Fujairah Marine Services W.L.L., Adliya, Bahrain (N62649-21-D-0009); Crowley Government Services Inc., Jacksonville, Florida (N62649-21-D-0010); DaeKee Global Co. Ltd., Busan, Republic of Korea (N62649-21-D-0011); DFS Technical Services LLC, Annapolis, Maryland (N62649-21-D-0012); Disaster Management Group LLC, Indiantown, Florida (N62649-21-D-0013); Downie Jones Ship Stores, Bulimba, Queensland, Australia (N62649-21-D-0014); Downie Jones Ship Stores Limited, Wan Chai, Hong Kong Island, Hong Kong (N62649-21-D-0015); Global Defense Logistics SRL, Constanta, Romania (N62649-21-D-0016); Global Maritime Logistics Support Inc., Olongapo City, Zambales, Philippines (N62649-21-D-0017); Horizon Strategies LLC, Winston Salem, North Carolina (N62649-21-D-0018); JT Square Pte. Ltd., Singapore (N62649-21-D-0019); KVG LLC, Gettysburg, Pennsylvania (N62649-21-D-0020); Meridian Global Consulting LLC, Mobile, Alabama (N62649-21-D-0021); Multinational Logistic Services Limited, Gziza, Malta (N62649-21-D-0022); OPS Corp., Busan, Republic of Korea (N62649-21-D-0023); Qube Ports Pty. Ltd. (dba Qube Government Services), Sydney, New South Wales, Australia (N62649-21-D-0024); Relyant Global LLC, Maryville, Tennessee (N62649-21-D-0025); Shipping Consultants Associated Ltd., Chatham, Kent, United Kingdom (N62649-21-D-0026); Seabulk Logistics Services, Fort Lauderdale, Florida (N62649-21-D-0027); Stirling Advanced Logistical Services, Amman, Jordan (N62649-21-D-0038); TechTrans Intl., Houston, Texas (N62649-21-D-0028); Toll Remote Logistics Pty. Ltd., Melbourne, Victoria, Australia (N62649-21-D-0029); TranLogistics LLC, Miami, Florida (N62649-21-D-0030); US21, Inc., Fairfax, Virginia (N62649-21-D-0031); Vantage International Partners LCC, Destin, Florida (N62649-21-D-0032); Vectrus Systems Corp., Colorado Springs, Colorado (N62649-21-D-0033); and Waypoint LLC, Brookings, South Dakota (N62649-21-D-0034), are awarded a ceiling priced $121,000,000 multiple award of firm-fixed-price, indefinite-delivery/indefinite-quantity contracts to provide worldwide expeditionary supplies and services to support humanitarian and disaster relief, military exercises, and contingencies. The contracts will run concurrently and will include a five-year base performance period, with one five-year option, with individual requirements performed under task orders when specific dates and locations are identified. If the option period is exercised, the total estimated value of the contracts combined will have a ceiling value of $242,000,000. The bas
Status
(Open)
Modified 12/27/23
Period of Performance
6/30/21
Start Date
6/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$50.5M
Total Obligated
$50.5M
Current Award
$50.9M
Potential Award
$0.0
Funded Backlog
$361.4K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
N6264921D0020
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under N6264921D0020
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under N6264921D0020
Subcontract Awards
Disclosed subcontracts for N6264921D0020
Opportunity Lifecycle
Procurement history for N6264921D0020
Transaction History
Modifications to N6264921D0020
People
Suggested agency contacts for N6264921D0020
Competition
Number of Bidders
35
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
HERXJEEWZFL7
Awardee CAGE
6WFA0
Agency Detail
Awarding Office
N62649 NAVSUP FLT LOG CTR YOKOSUKA
Funding Office
N62649 NAVSUP FLT LOG CTR YOKOSUKA
Created By
bret.a.wood.civ.n62649@us.navy.mil
Last Modified By
julie.sweet.n00023@sa1700.sup.fisc
Approved By
bret.a.wood.civ.n62649@us.navy.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
PA-13
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
John Joyce
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $6,320,941 | 48% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $2,247,343 | 17% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $1,470,790 | 11% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $1,186,708 | 9% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Transportation of things (22.0) | $1,052,982 | 8% |
Last Modified: 12/27/23