GovChime
IDVOther than small business

IDC (multiple-award IDV) W56PFY18D0003MAERSK LOGISTICS & SERVICES USA INC.

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Sep 7, 2018
Modifications
0
Latest action Sep 7, 2018
Contract type
IDC (multiple-award IDV)
PIID W56PFY18D0003

Description of requirement

SURFACE DISTRIBUTION SERVICES CONTINENT OF AFRICA, ASDS II

Dates and value

Award date
Signed on Sep 7, 2018
Ordering period ends
Mar 6, 2024
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $12,942,500

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 Sep 7, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameMAERSK LOGISTICS & SERVICES USA INC.
LocationFLORHAM PARK, NJ
UEIYB8NJQY4GJF4
CAGE code530B7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyA.P. MØLLER - MÆRSK A/S

Business types and certifications

For-profit organizationCorporation (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 Army
  3. 0414 AQ HQ CONTRACTING SUP
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0000 HQ HSC SETAF-AF

Classification and competition

Classification

NAICS
484121GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD
Product or service (PSC)
V129TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
11

Solicitation and notices

Solicitation ID
W56PFY18R0001(as reported)
Solicitation date
Mar 29, 2018

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Sep 7, 2018
Latest action
Sep 7, 2018 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Sep 7, 2018 to Sep 7, 2018; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$12,942,500

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
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56PFY
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W800P5