The Department of Defense has awarded Crowley Government Services, Inc., an experienced maritime solutions and logistics provider, an indefinite-delivery, indefinite-quantity (IDIQ) contract titled "Ocean and Intermodal Cargo Transport 2019." Under this $32.3 million master IDIQ, Crowley will deliver consolidated transportation shipments made by decentralized ordering officers in support of the Defense Department's cargo movement and global logistics requirements. Multiple fixed-price delivery orders totaling over $3 million have been issued to Crowley to date, with performance primarily in Florida and Puerto Rico. The Defense Department's Surface Deployment and Distribution Command, which oversees strategic transportation for the Army, as well as the Air Force's Air Mobility Command, are utilizing this IDIQ to obtain Crowley's shipping and logistics services. The IDIQ does not have any set-aside designations, allowing full and open competition for the delivery order awards. The original special notice for this IDIQ solicitation announced a pre-solicitation conference to gather industry feedback on the draft performance work statement prior to issuing the final solicitation. The IDIQ is limited to vessel owning or operating carriers as determined under Federal Maritime Law. The government's intent is to leverage Crowley's expertise in ocean and intermodal transportation to efficiently deliver materiel, equipment, and supplies in support of the Department of Defense's global operations and readiness requirements.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00019 | Other Administrative Action | $0 | 8/2/24 | |
| P00018 | Supplemental Agreement for work within scope | $0 | 4/26/24 | |
| P00017 | Exercise an Option | $0 | 7/13/23 | |
| P00016 | Supplemental Agreement for work within scope | $0 | 6/15/23 | |
| P00015 | Exercise an Option | $0 | 7/11/22 |
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 HTC71119DW019-HTC71122F9506 | Crowley Government Services, Inc. | $41.7k | 8/1/22 | 8/31/22 | 9/16/22 | |
Delivery Order HTC71119DW019-HTC71121F8377 | Crowley Government Services, Inc. | $226.0k | 1/1/21 | 1/31/21 | 2/18/21 | |
Delivery Order HTC71119DW019-HTC71121F8685 | Crowley Government Services, Inc. | $778.9k | 4/1/21 | 6/30/21 | 7/21/21 | |
Delivery Order HTC71119DW019-HTC71121F8142 | Crowley Government Services, Inc. | $501.3k | 11/1/20 | 11/30/20 | 1/5/21 | |
Delivery Order HTC71119DW019-HTC71123F9637 | Crowley Government Services, Inc. | $364.5k | 9/1/22 | 9/30/22 | 10/21/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Vendor Collaboration-Services USC-9 Pre-Solicitation | HTC711-19-R-W001 | Department of Defense United States Transportation Command | Special Notice 2/2 | 8/9/18, 4:30 PM | |
Universal Service Contract (USC)-9 | HTC71119RW001 | Department of Defense United States Transportation Command | Award Notice 1/2 | 7/19/18, 4:00 PM |