Frederick warehouse and logistics services

Active Indefinite Delivery Contract Awarded Last action

Contract number
75P00223D00001
Awardee
Awarding agency
Task orders
30 $6,677,894 obligated

Award facts

Opportunity
  • 75P00223R00001 Solicitation number
Combined order value
$6,677,894 Current and potential, with all options
Last date to order 69% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of the Assistant Secretary for Administration Department of Health and Human Services
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 11 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Health and Human Services Office of the Assistant Secretary for Administration awarded a competitive 8(a) single-award indefinite-delivery contract to Purdy Group LLC on May 18, 2023, with a $5.6 million ceiling and ultimate completion date of May 21, 2028, for warehouse and logistics services.

Purdy Group LLC is a small disadvantaged, minority-owned, veteran-owned, and service-disabled veteran-owned business certified in the SBA 8(a) program.

Place of performance is Cape St. Claire, Maryland. The contract supports Frederick Warehouse and Logistics Services, encompassing storage, distribution, inventory management, and material handling for HHS programs.

Recent task order activity under this IDIQ reflects a sustained demand for logistics operations. Orders include $1.4 million (October 2024–September 2025) for the Frederick Warehouse Services continuation, $1.3 million (October 2025–November 2027) for warehouse and logistics services, and $1.369 million (October 2025–September 2026) for time-and-materials logistics support. Smaller orders issued through October 2025 address furniture restacking and relocation ($281,045), stage items and material management ($565,000), warehouse services ($395,000), storage facility operations ($48,300), and dedicated ASPR personnel support ($71,201). A single order placed in June 2023 for Perry Point warehouse services used time-and-materials pricing ($940,632 through March 2024); remaining orders employ firm fixed-price structures.

Task orders

Task order Ordering agency Obligated Awarded
Frederick warehouse and logistics services 75P00226F38035 Office of the Assistant Secretary for Administration $0
Frederick warehouse and logistics services 75P00226F38036 Office of the Assistant Secretary for Administration $1,369,180
Move from cohen to H. Humphrey and switzer 75P00225F38034 Assistant Secretary for Financial Resources $33,082
Aspr barda colorado project 75P00225F38033 Office of the Assistant Secretary for Administration $180,500
Issue a task order to contract 75P00223D00001 for the next period of performance 10 1 2024 - 9 30 2025 75P00225F38032 Office of the Assistant Secretary for Administration $1,400,000
Eeodi & OGC southwest complex 75P00225F38030 Assistant Secretary for Financial Resources $28,000
OS omha relocation 75P00224F38029 Assistant Secretary for Financial Resources $132,600
OCR 75P00224F38028 Assistant Secretary for Financial Resources $33,000
Provide patching and painting to NIH ncats for the 10TH, 9TH and 2ND floor. 75P00224F38027 Assistant Secretary for Financial Resources $104,914
Provide patch & painting to NIH nidcr for all the 6TH floor and partial on 2ND floor. 75P00224F38026 Assistant Secretary for Financial Resources $72,000
Labor personnel to OCR 75P00224F38025 Assistant Secretary for Financial Resources $23,530
NIH nidcr at democracy blvd. 75P00224F38024 Assistant Secretary for Financial Resources $109,900
Scms will be assisting NIH in moving 60 people to 9609 medical center drive. 75P00224F38023 Assistant Secretary for Financial Resources $142,300
OIG cohen project phase 2 75P00224F38022 Assistant Secretary for Financial Resources $17,229
Continuing costs of the storage facility 75P00224F38021 Assistant Secretary for Financial Resources $48,300
Stage items, work furniture reuse, media/scientific hazards, furniture disposal, and to properly excess material. 75P00224F38018 Assistant Secretary for Financial Resources $565,000
Furniture restack/ moves phase 2 75P00224F38019 Assistant Secretary for Financial Resources $281,045
Provide all moving supplies & packing material for move & moving instructions, IT materials. 75P00224F38020 Assistant Secretary for Financial Resources $106,610
Provide aspr dedicated personnel at the constitution center 75P00224F38016 Assistant Secretary for Financial Resources $71,201
Relocation of OGC from ardennes to democracy 75P00224F38013 Assistant Secretary for Financial Resources $215,000
Frederick warehouse services 75P00224F38012 Assistant Secretary for Financial Resources $395,000
Frederick warehouse services 75P00223F38011 Assistant Secretary for Financial Resources $57,000
PSC provide labor support at 380 jackson ST. ST.paul MN 75P00223F38009 Assistant Secretary for Financial Resources $13,122
For continuation of storage space for ocio from the ardennes to parklawn move 75P00223F38008 Assistant Secretary for Financial Resources $48,300
Bethesda to parklawn move 75P00223F38007 Assistant Secretary for Financial Resources $158,275
OS asfr silver spring 75P00223F38006 Assistant Secretary for Financial Resources $40,376
Frederick warehouse and logistics services 75P00223F38002 Assistant Secretary for Financial Resources $33,591
ACF cubicles 75P00223F38005 Assistant Secretary for Financial Resources $33,207
Frederick warehouse and logistics services 75P00223F38003 Assistant Secretary for Financial Resources $25,000
Frederick warehouse and logistics services - FY23 75P00223F38001 Office of the Assistant Secretary for Administration $940,632
Show all 30

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 75P00223D00001?

75P00223D00001 was awarded to Purdy Group LLC by Assistant Secretary for Financial Resources (Department of Health and Human Services) on May 18, 2023.

How much is contract 75P00223D00001 worth?

Orders under 75P00223D00001 have obligated $6,677,894.

How many orders have been placed under contract 75P00223D00001?

30 orders have been placed under 75P00223D00001, the latest on October 1, 2025.

Which agency awarded contract 75P00223D00001?

Assistant Secretary for Financial Resources (Department of Health and Human Services) awarded 75P00223D00001, with funding from Office of the Assistant Secretary for Administration (Department of Health and Human Services).

Who can order from contract 75P00223D00001?

75P00223D00001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 75P00223D00001 competed?

The extent of competition for 75P00223D00001 was full and open competition after exclusion of sources. The government received 11 offers. It was set aside: Competitive 8(a).

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