This indefinite delivery contract was awarded by the U.S. Department of the Army Materiel Command Surface Deployment and Distribution Command (SDDC), a defense agency, to Portus Services LLC, a for-profit limited liability company. The contract provides for stevedoring and related terminal services at the Military Ocean Terminal Sunny Point (MOTSU) in North Carolina. The scope of work includes receipt, processing, loading and unloading of ammunition, explosives, and other cargo, as well as associated documentation, container handling, sampling, and multi-modal transportation coordination. The contract has a total potential value of $21,811,870.74 and a period of performance from June 1, 2016 through February 28, 2023. It utilizes a firm-fixed-price delivery order structure, with no set-aside designation. The place of performance is primarily in Southport and Chadbourn, North Carolina. Portus Services LLC has previously provided similar logistics, transportation, and supply chain management services to the Department of the Army under this and other contract vehicles.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00022 | Exercise an Option | $0 | 10/3/22 | |
| P00021 | Exercise an Option | $0 | 6/30/22 | |
| P00020 | Other Administrative Action | $0 | 5/24/22 | |
| P00019 | Other Administrative Action | $0 | 2/28/22 | |
| P00018 | Other Administrative Action | $0 | 12/15/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order HTC71116DR014-HTC71120F9060 | Portus Services LLC | $9.0m | 4/30/20 | 4/30/20 | 5/28/20 | |
Delivery Order HTC71116DR014-HTC71120F9718 | Portus Services LLC | $433.3k | 8/31/20 | 8/31/20 | 9/23/20 | |
Delivery Order HTC71116DR014-HTC71119F8264 | Portus Services LLC | $763.6k | 2/28/19 | 2/28/19 | 3/19/19 | |
Delivery Order HTC71116DR014-HTC71119F8629 | Portus Services LLC | $1.0m | 6/30/19 | 6/30/19 | 8/20/19 | |
Delivery Order HTC71116DR014-HTC71121F8042 | Portus Services LLC | $75.8k | 10/31/20 | 10/31/20 | 11/24/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
S&RTS Military Ocean Terminal Sunny Point (MOTSU) | HTC711-16-D-R014 | Department of Defense United States Transportation Command | Limited / Sole Source Justification 2/2 | 3/8/22, 5:14 PM | |
S&RTS Military Ocean Terminal Sunny Point (MOTSU) | HTC711-16-D-R014 | Department of Defense United States Transportation Command | Pre-Solicitation 1/2 | 2/9/22, 2:28 PM |