This federal contract IDV award, with the ID HTC71119DW028, is an Indefinite Delivery Contract issued by the U.S. Air Force's Air Mobility Command and the U.S. Army's Surface Deployment and Distribution Command to provide ocean and intermodal cargo transportation and logistics services in support of the agencies' global distribution and supply chain operations. The prime contractor, National Shipping of America, LLC, a minority-owned and Asian-Pacific American-owned limited liability company, has been awarded multiple fixed-price delivery orders under this master IDIQ contract vehicle to coordinate consolidated transportation shipments made by decentralized ordering officers. Services include international ocean and overland freight transport, customs clearance, and on-time delivery to locations such as Puerto Rico, Honduras, and other overseas destinations. The total potential value of the contract, including all delivery orders, is over $9 million through the ultimate completion date of August 2024. No set-aside designations were applied to the contract or individual delivery orders.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00021 | Supplemental Agreement for work within scope | $0 | 4/26/24 | |
| P00020 | Exercise an Option | $0 | 7/12/23 | |
| P00019 | Supplemental Agreement for work within scope | $0 | 6/16/23 | |
| P00018 | Vendor Address Change | $0 | 5/25/23 | |
| P00017 | 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 HTC71119DW028-HTC71120F9651 | National Shipping Of America, LLC | $64.2k | 5/1/20 | 5/31/20 | 9/18/20 | |
Delivery Order HTC71119DW028-HTC71120F8933 | National Shipping Of America, LLC | $18.8k | 12/31/19 | 12/31/19 | 2/26/20 | |
Delivery Order HTC71119DW028-HTC71121F8902 | National Shipping Of America, LLC | $86.1k | 7/1/21 | 8/31/21 | 9/30/21 | |
Delivery Order HTC71119DW028-HTC71119FW028 | National Shipping Of America, LLC | $0 | 7/9/19 | 8/31/20 | 8/4/23 | |
Delivery Order HTC71119DW028-HTC71125F7028 | National Shipping Of America, LLC | $300.7k | 10/1/24 | 10/31/24 | 11/25/24 |
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 |