GovChime
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

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5587 48 CONS (ADMIN ONLY NO REQ)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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
9 actions recorded, Nov 27, 2019 to Dec 19, 2023; each action counted once.

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