IDVOther than small business
IDC (single-award IDV) FA558720D0001ARROWDENE LTD
Overview
Award facts
- Obligated on orders under this IDV
- $2.67M
- $2,673,029 across 11 orders
- Period of performance
- From Jan 1, 2020
- Modifications
- 8
- Latest action Dec 19, 2023
- Contract type
- IDC (single-award IDV)
- PIID FA558720D0001
Description of requirement
THIS ACQUISITION IS TO PROVIDE ALL PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE SERVICES THROUGHOUT THE UNITED KINGDOM.
Dates and value
- Award date
- Signed on Nov 27, 2019
- Ordering period ends
- Dec 31, 2024
- Ceiling
- Ceiling (single-award vehicle): $10,569,774
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameARROWDENE LTD
LocationTHETFORD, GBR
UEIC74ENAACA923
CAGE codeKCD40
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARROWDENE LTD
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5587 48 CONS (ADMIN ONLY NO REQ)
- Funded by
- Department of Defense
- Department Of The Air Force
- 100 LRS LGSR
- Funded from
- Unknown/other; Operating forces; Administration and service-wide activities; Permanent change of station travelProgram activities017-1453, 057-3400Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- V003TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- FA558719RA009(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 27, 2019
- Latest action
- Dec 19, 2023 — Option exercisedModification P00008
- Latest substantive action
- Dec 19, 2023 — Option exercisedModification P00008
- Actions by type
- Base award1
- Option exercised4
- Other administrative action4
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- -$108,301
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5587
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3B3LR
- Treasury accounts
- 017-2020/2020-1453-000
- 057-2020/2020-3400-000
- 057-2021/2021-3400-000
- 057-2023/2023-3400-000
- Object classes
- 22.0: Transportation of things
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $684