This federal Indefinite Delivery Contract (IDC) was awarded by the U.S. Department of the Army's Surface Deployment and Distribution Command (SDDC) to Intrepid Eagle Logistics, Inc., a minority-owned small disadvantaged business. The contract, valued at a ceiling of $21,536,074, provides a range of freight transportation, logistics, and supply chain services to support military and civilian operations primarily in Slovenia through January 2026. The task orders issued under this IDC include firm-fixed-price delivery orders for stevedoring, port, and regional logistics services in Koper, Slovenia, with a combined value of over $8.5 million. These services include the delivery of intermodal freight containers, drinking water, and related logistics support. Intrepid Eagle Logistics has also been awarded several other significant IDV contracts from the SDDC and Defense Logistics Agency for logistics services across Europe and globally, demonstrating the company's capabilities in meeting the Department of Defense's complex transportation and distribution requirements.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 4/2/25 | |
| P00005 | Other Administrative Action | $0 | 12/13/24 | |
| P00004 | Other Administrative Action | $0 | 5/16/24 | |
| P00003 | Other Administrative Action | $0 | 6/29/23 | |
| P00002 | Other Administrative Action | $0 | 6/29/22 |
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 HTC71121DR014-HTC71121FR025 | Intrepid Eagle Logistics, Inc. | $2.5k | 3/22/21 | 3/21/22 | 3/18/21 | |
Delivery Order HTC71121DR014-HTC71121F8782 | Intrepid Eagle Logistics, Inc. | $925.0k | 8/31/21 | 8/31/21 | 8/31/21 | |
Delivery Order HTC71121DR014-HTC71124F7552 | Intrepid Eagle Logistics, Inc. | $1.0m | 3/1/24 | 3/31/24 | 4/2/24 | |
Delivery Order HTC71121DR014-HTC71124F7615 | Intrepid Eagle Logistics, Inc. | $6.5m | 4/1/24 | 4/30/24 | 7/3/24 | |
Delivery Order HTC71121DR014-HTC71123F9816 | Intrepid Eagle Logistics, Inc. | $963.1k | 12/1/22 | 12/31/22 | 1/11/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Koper Slovenia S&RTS (Stevedoring & Related Terminal Services) | HTC711-21-Q-R003 | Department of Defense United States Transportation Command | Solicitation 2/2 | 12/16/20, 3:17 PM | |
Koper Slovenia S&RTS (Stevedoring & Related Terminal Services) | TRANSCOM21R003 | Department of Defense United States Transportation Command | Pre-Solicitation 1/2 | 10/7/20, 2:57 PM |