The Department of Defense's Air Mobility Command (AMC) awarded Maersk Line, Limited, doing business as Maersk Logistics, a series of delivery order contracts under the $4 billion Universal Services Contract 10 (USC-10) Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle. These delivery orders, valued at over $28 million cumulatively, are for consolidated transportation shipments of Department of Defense and other federal agency cargo using Maersk's global ocean freight and intermodal capabilities. The contracts do not have set-aside designations and utilize fixed-price with economic price adjustment pricing. The overarching USC-10 IDIQ, which has a 5-year period of performance starting in September 2024, will provide continued support for the Surface Deployment and Distribution Command's global mission to deploy, sustain, and redeploy U.S. forces. The IDIQ enables AMC to obtain best value by negotiating fixed-price with economic price adjustment contracts with qualified ocean carrier companies through a single solicitation process. As an incumbent contractor under the previous USC-9 program, Maersk Line, Limited is positioned to continue providing critical ocean transportation and intermodal distribution services for a wide range of Defense and other federal agency cargo.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 1/23/25 | |
| P00004 | Other Administrative Action | $0 | 1/23/25 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 12/12/24 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 12/6/24 | |
| P00001 | Other Administrative Action | $0 | 11/13/24 |
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 HTC71124DW010-HTC71125F7045 | Maersk Line, LIMITED | $6.0m | 10/1/24 | 10/31/24 | 11/25/24 | |
Delivery Order HTC71124DW010-HTC71125F7185 | Maersk Line, LIMITED | $11.4m | 12/1/24 | 12/31/24 | 1/17/25 | |
Delivery Order HTC71124DW010-HTC71124FW060 | Maersk Line, LIMITED | $0 | 9/1/24 | 8/31/25 | 12/20/24 | |
Delivery Order HTC71124DW010-HTC71124F8013 | Maersk Line, LIMITED | $3.0m | 9/1/24 | 9/30/24 | 9/30/24 | |
Delivery Order HTC71124DW010-HTC71125F7107 | Maersk Line, LIMITED | $7.9m | 11/1/24 | 11/30/24 | 12/17/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Universal Services Contract - 10 (USC-10) RFP Package | HTC71124RW002 | Department of Defense United States Transportation Command | Solicitation 2/3 | 1/19/24, 3:46 PM | |
Universal Services Contract - 10 (USC-10) | HTC71124RW002 | Department of Defense United States Transportation Command | Pre-Solicitation 1/3 | 12/27/23, 12:10 PM | |
AWARDED: Universal Services Contract - 10 (USC-10) Multiple IDIQs | HTC71124RW002-AWARDED | Department of Defense United States Transportation Command | Award Notice 3/3 | 7/17/24, 11:50 AM |