The U.S. Department of Defense (DoD) has awarded an Indefinite Delivery Contract (IDC) to Metropolitan Van And Storage Inc., a for-profit small business, for the non-temporary storage of retrograde household goods. The contract has a ceiling value of $41,800,000 and a period of performance through July 31, 2027. This single-award IDC was issued by the United States Transportation Command (USTRANSCOM), the agency responsible for the DoD's strategic distribution system. The contract requires Metropolitan Van And Storage Inc. to provide a range of storage and handling services for household goods and unaccompanied baggage belonging to DoD military members, civilian personnel, and U.S. Coast Guard personnel during relocations. Key services include operating storage facilities, handling-in and -out shipments, ensuring proper protection of goods, and resolving any loss or damage claims. The contract is designated as a total small business set-aside, reflecting the DoD's commitment to supporting small businesses in providing critical logistical services. Performance will primarily take place at Metropolitan Van And Storage Inc.'s facilities in Benicia, California.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Exercise an Option | $0 | 3/28/25 | |
| P00006 | Other Administrative Action | $0 | 3/27/25 | |
| P00005 | Exercise an Option | $0 | 3/6/24 | |
| P00004 | Other Administrative Action | $0 | 6/27/23 | |
| P00003 | Exercise an Option | $0 | 3/29/23 |
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 HTC71121DR038-HTC71123F7534 | Metropolitan Van And Storage Inc. | $107.3k | 3/1/23 | 3/31/23 | 9/20/23 | |
Delivery Order HTC71121DR038-HTC71125F7070 | Metropolitan Van And Storage Inc. | $287.0k | 11/1/24 | 11/30/24 | 12/5/24 | |
Delivery Order HTC71121DR038-HTC71123F9939 | Metropolitan Van And Storage Inc. | $403.1k | 9/30/22 | 9/30/22 | 2/23/23 | |
Delivery Order HTC71121DR038-HTC71124F7922 | Metropolitan Van And Storage Inc. | $352.9k | 8/1/24 | 8/31/24 | 9/30/24 | |
Delivery Order HTC71121DR038-HTC71124F7114 | Metropolitan Van And Storage Inc. | $1.8m | 10/1/23 | 10/31/23 | 12/7/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Non-Temporary Storage of Retrograde Household Goods (NTS-R) | HTC711-21-R-R009 | Department of Defense United States Transportation Command | Pre-Solicitation 1/3 | 3/2/21, 5:54 PM | |
Non-Temporary Storage of Retrograde Household Goods (NTS-R) | HTC711-21-D-R038 | Department of Defense United States Transportation Command | Award Notice 3/3 | 8/30/21, 3:55 PM | |
Non-Temporary Storage of Retrograde Household Goods (NTS-R) | HTC711-21-R-R009 | Department of Defense United States Transportation Command | Solicitation 2/3 | 3/19/21, 12:44 PM |