Contractors will provide a network of transportation and emergency cross dock/freight forwarding service operation centers throughout the continental united states.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSFE7016D0209
Awardee
Awarding agency
Task orders
11 $64,853,773 obligated

Award facts

Opportunity
Combined order value
  • $64,853,773 Current, with exercised options
  • $68,272,523 Potential, with all options
Last date to order 100% complete
IDV ceiling 36% used
$178,468,320.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Estes national cross-dock and shuttle services for hurricane michael. 70FB7019F00000002 FEMA Incident Support Section $16,425,925
National cross dock to support hurricane florence in north carolina. 70FB7018F00000315 FEMA Incident Support Section $25,500
National cross dock to support hurricane florence in south carolina. 70FB7018F00000316 FEMA Incident Support Section $0
ISB FT. Bragg north field operational support - hurricane florence 70FB7018F00000289 FEMA Incident Support Section $489,549
ISB FT. Bragg north field operational support - hurricane florence 3 month period of performance 70FB7018F00000278 FEMA Incident Support Section $13,567,464
Transportation services 70FB7018F00000250 FEMA Incident Support Section $190,120
This purpose of this order is receiving leased facility, ground transportation and ground support services for the… 70FB7018F00000173 FEMA Incident Support Section $1,445,071
The purpose of this task order is to add supplemental funding to continue cross docking operation in the vicinity of… 70FB7018F00000064 FEMA Incident Support Section $20,947,021
The purpose of this task order is to establish trailer cross docking operation in the vicinity of atlanta, georgia in… HSFE7017J0224 FEMA Incident Support Section $11,115,245
Funding for cross dock operations executed at SAN antonio, texas for DR-4332 (texas) HSFE7017J0214 FEMA Incident Support Section $645,514
The purpose of this task order is to provide the minimum guarantee to the cross docking services contractor HSFE7016J0371 FEMA Incident Support Section $2,365
Show all 11

Transactions

Action Obligated Date
Other Administrative Action P00010 · The purpose of this modification is to modify the period of performance of option period two to september 30, 2018 through february 21, 2019. $0
Change Order P00009 · The purpose of this modification is to increase the contract ceiling and add language defining teaming and solo. $0
Change Order P00008 · The purpose of this modification is to incorporate clins 3001 to 3014 into the contract. The period of performance is september 30, 2018 to september 29, 2019. $0
Exercise an Option P00007 · The purpose of this modification is to bilaterally exercise option period two (2) for clins 2001 through 2014 in accordance with contract clause 52.217-9,… $0
Change Order P00006 · The purpose of this no cost modification is to delete clins 0015-0021, 1015-1020, 2015-2020, 3015-3020 and 4015-4021. $0
Change Order P00005 · The purpose of this no cost modification is to increase the contract ceiling and include the clins that was omitted from P00001. $0
Change Order P00004 · The purpose of this modification is to canceled modification P00003 in its entirety. $0
Change Order P00003 · The purpose of this modification is to increase the contract ceiling amount due presidential declared disaster. $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to add six (6) clins to accurately identify costs associated with disaster cross dock operations. $0
Exercise an Option P00001 · The purpose of this modification is to bilaterally exercise option period one (1) for clins 1001 through 1013 in accordance with contract clause 52.217-9,… $0
Original award $0
Show all 11

Quick answers

Who was awarded contract HSFE7016D0209?

HSFE7016D0209 was awarded to Estes Express Lines by FEMA Incident Support Section (Federal Emergency Management Agency) on September 30, 2016.

How much is contract HSFE7016D0209 worth?

Orders under HSFE7016D0209 have obligated $64,853,773. Their combined potential value, with all options, is $68,272,523. HSFE7016D0209's own ceiling is $178,468,320.

How many orders have been placed under contract HSFE7016D0209?

11 orders have been placed under HSFE7016D0209, the latest on October 11, 2018.

Who can order from contract HSFE7016D0209?

HSFE7016D0209 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSFE7016D0209 competed?

The extent of competition for HSFE7016D0209 was full and open competition. The government received 1 offer.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login