DPM schedule i & II ordering period FY19
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- FA558715D0001
- Awardee
-
Arrowpak (Transport And Warehousing) LIMITED UEI QFRBGKUZLV73
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Task orders
- 6 $2,024,121 obligated
Award facts
- Opportunity
-
- FA558714R0002 Solicitation number
- DPM Schedule I, II & III Award Notice · Posted Jun 24, 2014
- Direct Procurement Method Schedule 1/2/3 Award Notice · Posted Mar 7, 2014
- Combined order value
-
- $1,962,292 Current, with exercised options
- $2,327,854 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 35% used
- $5,804,680.10
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air Force Department of Defense
- NAICS code
- 488991 Packing and Crating
- Set-aside
- No set-aside
- Competition
- 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Air Force awarded a single-award indefinite delivery contract valued at $5.8 million to Arrowpak (Transport And Warehousing) LIMITED, a United Kingdom-based logistics and facility management company, effective from December 1, 2014 through December 31, 2019. The contract was extended for three months from October 1, 2019 through December 31, 2019 under Federal Acquisition Regulation clause 52.217-8 to ensure continued service delivery until the implementation of the new Dormitory-style Personal Quarters Management Schedules I, II, and III on January 1, 2020. Funded by the U.S. Air Force and United States Air Forces in Europe - Air Forces Africa, the contract utilized no small business set-aside designation. Performance locations included multiple Royal Air Force installations in the United Kingdom, including RAF Lakenheath, RAF Croughton, and surrounding areas within a 30-mile radius.
The contract procured comprehensive facility management, sustainment, and logistics services supporting base operations at U.S. military installations across the European theater. Services delivered through multiple firm fixed-price delivery orders included furnishings management section services encompassing household goods preparation, drayage operations, and haulage and repair services; local household moves and personal property logistics; housing maintenance support; freight handling operations; and related base support activities. Six delivery orders documented under this indefinite delivery vehicle ranged from approximately $137,000 to $887,000 and covered fiscal years 2016 through 2019, demonstrating consistent engagement for annual household goods management, housing sustainment operations, and facility support services required to maintain mission readiness and personnel readiness at forward-positioned U.S. Air Force installations in Europe and Africa.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Funding of clin 5002 for local drayage (DPM) | Air Forces Europe and Africa (USAF) | $69,192 | |
| DPM schedule III RAF lakenheath FY19 | Air Forces Europe and Africa (USAF) | $878,595 | |
| DPM schedule III RAF croughton FY18 | Air Forces Europe and Africa (USAF) | $374,541 | |
| 0004 | Air Forces Europe and Africa (USAF) | $285,449 | |
| DPM schedule i & II ordering period FY16 | Air Forces Europe and Africa (USAF) | $0 | |
| DPM schedule III ordering period FY16 | Air Forces Europe and Africa (USAF) | $416,344 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 12
Quick answers
Who was awarded contract FA558715D0001?
FA558715D0001 was awarded to Arrowpak (Transport And Warehousing) LIMITED by Air Forces Europe and Africa (Air Force) on December 1, 2014.
How much is contract FA558715D0001 worth?
Orders under FA558715D0001 have obligated $2,024,121. Their combined current value, with exercised options, is $1,962,292. Their combined potential value, with all options, is $2,327,854. FA558715D0001's own ceiling is $5,804,680.
How many orders have been placed under contract FA558715D0001?
6 orders have been placed under FA558715D0001, the latest on December 31, 2019.
Which agency awarded contract FA558715D0001?
Air Forces Europe and Africa (Air Force) awarded FA558715D0001, with funding from Air Force (Department of Defense).
Who can order from contract FA558715D0001?
FA558715D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA558715D0001 competed?
The government received 2 offers.
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