Distribution and warehouse support at ddrv performance year 1 of 5

Ended Awarded Last action

Contract number
SP330018F5011
Awardee
Awarding agency
Obligated
$4,990,200

Award facts

Contract value 100% obligated
$4,990,199.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Fixed Price Incentive
Place of performance
Richmond, VA 23297, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00012 · Incorporate clin 10 and obligate funding to finalize a performance period 1 request for equitable adjustment $149,689
Funding Only Action P00011 · P11 - the purpose of this modification is to finalize fixed price incentive from clins for performance period one $284,354
Supplemental Agreement for work within scope P00010 · P10 - this modification replaces modification P00009 due to an error on P00009. The purpose of this modification is to deobligate excess funds to reflect actual… -$317,433
Supplemental Agreement for work within scope P00009 · P9 - the purpose of this modification is to deobligate excess funds to reflect actual costs incurred during the period of performance. $0
Supplemental Agreement for work within scope P00008 · P8 - the purpose of this modification is to deobligate funds from clin 0001 and reallocate the funds to clins 0003 and 0004 so aocl can complete billing. $0
Supplemental Agreement for work within scope P00007 · P7 - DE-obligated excess unused funds (ULO). -$156,704
Supplemental Agreement for work within scope P00006 $24,402
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to revise the schedule b of task order SP330018F5011 to correct a typo in modification P00004 and to increase the funding… $189,000
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to extend the POP to 05/31/2019. Clin 0003 is increased, as well as clin 0009 is established to fund payment for a partial… $628,489
Change Order P00003 · The purpose of this unilateral modification is to revise the schedule b of task order SP3300-18-f-5011 to increase the funding level for clin 0005, special… $37,678
Supplemental Agreement for work within scope P00002 $290,000
Other Administrative Action P00001 $0
Original award $3,860,724
Show all 13

About this award

This is a delivery order awarded by the Defense Logistics Agency (DLA) to AOC Logistics LLC, a minority-owned small business, for $4,990,199.72 to provide distribution and warehouse support services at the DLA Distribution facility in Richmond, Virginia over a 5-year period. The contract utilizes a fixed-price incentive pricing model. AOC Logistics is a division of the parent company American Operations Corporation, a Service-Disabled Veteran-Owned Small Business that holds multiple prime federal contracts and vehicles. This delivery order is part of a larger distribution and logistics services program at DLA Distribution, supporting the Department of Defense's global supply chain requirements through inventory management, order fulfillment, and specialty logistics services. No set-aside designation was used for this specific award.

Quick answers

Who was awarded contract SP330018F5011?

SP330018F5011 was awarded to AOC Logistics LLC by Distribution (Defense Logistics Agency) on April 18, 2018.

How much is contract SP330018F5011 worth?

The government has obligated $4,990,200 on SP330018F5011.

Is contract SP330018F5011 an order under another contract?

Yes. SP330018F5011 is a delivery order under SP330018D5004, an indefinite delivery contract.

Was contract SP330018F5011 competed?

The extent of competition for SP330018F5011 was full and open competition after exclusion of sources.

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