The Department of the Air Force Air Mobility Command and the Department of the Army Materiel Command Surface Deployment and Distribution Command have awarded multiple delivery orders under the $35.5 million Ocean and Intermodal Cargo Transport 2019 indefinite-delivery/indefinite-quantity (IDIQ) contract to US Ocean LLC, a for-profit limited liability company that provides global transportation and logistics solutions to the U.S. federal government. The delivery orders, which do not utilize any set-aside designations, task US Ocean LLC to provide consolidated transportation shipments made by decentralized ordering officers to locations such as Honduras, Greece, South Korea, Japan, Australia, and Turkey. The fixed-price with economic price adjustment contracts support the military's cargo mobility and distribution requirements by facilitating the movement of cargo, equipment, and supplies worldwide through US Ocean LLC's ocean freight and intermodal transportation services. The IDIQ contract has a period of performance through August 2024, with the most recent delivery order award valued at over $5.8 million.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00043 | Supplemental Agreement for work within scope | $0 | 4/29/24 | |
| P00042 | Supplemental Agreement for work within scope | $0 | 3/12/24 | |
| P00041 | Supplemental Agreement for work within scope | $0 | 9/14/23 | |
| P00040 | Exercise an Option | $0 | 7/12/23 | |
| P00039 | Supplemental Agreement for work within scope | $0 | 6/15/23 |
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 HTC71119DW039-HTC71121F8910 | US Ocean LLC | $5.6m | 7/1/21 | 8/31/21 | 9/30/21 | |
Delivery Order HTC71119DW039-HTC71120F8864 | US Ocean LLC | $2.5m | 10/31/19 | 10/31/19 | 2/20/20 | |
Delivery Order HTC71119DW039-HTC71120F9830 | US Ocean LLC | $1.6m | 2/1/20 | 2/29/20 | 9/24/20 | |
Delivery Order HTC71119DW039-HTC71121F8471 | US Ocean LLC | $2.4m | 2/1/21 | 2/28/21 | 3/18/21 | |
Delivery Order HTC71119DW039-HTC71121F8391 | US Ocean LLC | $149.7k | 1/1/21 | 1/31/21 | 2/18/21 |
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 |