IDVOther than small business
IDC (single-award IDV) FA558725D0002ARROWPAK (TRANSPORT AND WAREHOUSING) LIMITED
Overview
Award facts
- Obligated on orders under this IDV
- $957.57K
- $957,572 across 4 orders
- Period of performance
- From Jul 1, 2025
- Modifications
- 0
- Latest action Jun 18, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA558725D0002
Description of requirement
CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS FOR THE PREPARATION OF THE PERSONAL PROPERTY OF DEPARTMENT OF DEFENSE (DOD) PERSONNEL FOR SHIPMENT, DRAYAGE AND/OR STORAGE SERVICE THROUGHOUT THE UK
Dates and value
- Award date
- Signed on Jun 18, 2025
- Ordering period ends
- Jun 30, 2030
- Ceiling
- Ceiling (single-award vehicle): $6,628,850
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRANDON, GBR
UEIQFRBGKUZLV73
CAGE codeKC8C9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyARROWPAK (TRANSPORT AND WAREHOUSING) LIMITED
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
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
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
- 3
Solicitation and notices
- Solicitation ID
- FA558725R0095
- Solicitation date
- Dec 23, 2024
- Notices
- Combined Synopsis/Solicitation posted Jan 27, 2025
- Combined Synopsis/Solicitation posted Jan 22, 2025
- Combined Synopsis/Solicitation posted Jan 21, 2025
- Combined Synopsis/Solicitation posted Jan 21, 2025
- Combined Synopsis/Solicitation posted Jan 16, 2025
- Combined Synopsis/Solicitation posted Dec 19, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 18, 2025
- Latest action
- Jun 18, 2025 — Base awardModification 0
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- Yes
Pricing and financing
- Latest action: change in base and all options
- $6,628,850
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5587
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3B3LR