Services to perform warehousing and distribution operations, DLA ddda

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP330021D5005
Awardee
Awarding agency
Task orders
6 $10,353,873 obligated

Award facts

Opportunity
Combined order value
$10,353,873 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 85% used
$12,153,585.47
Maximum order
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Technica LLC, a woman-owned limited liability company, was awarded a single-award Indefinite Delivery Contract valued at $12.15 million by the Defense Logistics Agency (DLA) Distribution division effective October 1, 2021, with an ultimate completion date of September 30, 2026. The contract provides for warehousing and distribution operations services in Djibouti, to be performed on a cost-plus-fixed-fee basis without set-aside designation. The underlying IDIQ contract serves as the vehicle for issuing delivery orders supporting DLA's global supply chain operations for United States military installations at forward-deployed locations. The contract was modified in accordance with Department of Defense Class Deviation 2025-O0003 to revise applicable clauses.

Under this IDIQ contract, Technica LLC has received multiple delivery orders totaling over $10.25 million across six performance years from October 2021 through September 2026. Individual delivery orders have ranged from approximately $30,551.66 for Warehouse Management System training and travel impact modifications to $2.71 million for annual warehousing and distribution operations in performance year five. Each delivery order is structured as a cost-plus-fixed-fee arrangement and includes contract line item modifications to realign funding allocations, correct administrative errors, and de-obligate unliquidated funds based on actual operational requirements. The scope of work encompasses inventory management, receipt processing, material handling, and logistics operations supporting DLA Distribution's mission to maintain supply chain readiness for United States military operations in the strategic Djibouti region.

Task orders

Task order Ordering agency Obligated Awarded
Perform warehousing and distribution operations SP330025F5022 Distribution (DLA) $2,660,827
Perform warehousing and distribution operations SP330024F5038 Distribution (DLA) $2,150,559
Account for costs associated with WMS training and travel impact SP330024F5018 Distribution (DLA) $30,552
Services to perform warehousing and distribution operations DLA ddda - performance year three SP330023F5041 Distribution (DLA) $2,046,626
Services to perform warehousing and distribution operations DLA ddda - performance year two SP330022F5030 Distribution (DLA) $2,016,297
Services to perform warehousing and distribution operations DLA ddda SP330021F5046 Distribution (DLA) $1,449,013

Transactions

Action Obligated Date
Other Administrative Action P00018 · The purpose of this MOD is to revise clauses in accordance with DOD class deviation 2025-O0003. $0
Other Administrative Action P00017 · The purpose of this MOD is to incorporate the revised TE 5.0 acceptable performance levels (APLS). $0
Other Administrative Action P00016 · The purpose of this bilateral modification is to hereby incorporate dfars clause 252.222-7006. $0
Other Administrative Action P00015 · The purpose of this modification is to incorporate a revisions to attachment J.25 TE 5.0 acceptable performance levels (APLS) into the contract. $0
Other Administrative Action P00014 · Incorporate revised performance work statement (PWS) contract attachment J.1, TE 1.2 CAC procedures and dlam 1000.13 incorporating change 1 $0
Other Administrative Action P00013 · Incorporate several revised attachments into the contract due to transition from distribution standard system (DSS) to warehouse management system (WMS) $0
Other Administrative Action P00012 · Incorporate revised attachments into the contract $0
Supplemental Agreement for work within scope P00011 $0
Other Administrative Action P00010 · The purpose of this modification is to revise the performance work statement (PWS) contract attachment J.1 and technical exhibit (TE) 5.0 $0
Other Administrative Action P00009 · Incorporate far 52.204-27, prohibition on a bytedance covered application (june 2023) $0
Other Administrative Action P00008 $0
Funding Only Action P00007 · The purpose of this modification is to RE-allocate funds to clin X008 due to DBA insurance cost increases. $0
Other Administrative Action P00006 · Modification is to provide administrative corrections to contract values. Rounding errors in previous mods and incorrect entry into fpds. $0
Supplemental Agreement for work within scope P00005 · Modification is to provide updated invoicing procedures, revise key personnel info, add travel quarantine-isolation tracker cdrl A029 and associated language in… $0
Other Administrative Action P00004 · The purpose of this unilateral, no cost modification is to update the administrating contract specialist from thomas semones to brian rose. $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to incorporate changes to attachment J.1, attachment J.2, technical exhibit 5.0, cdrl A006 and add attachment J.3. $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to provide updated COR information and add dfars CLAUSE252.204-7023. $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to revise attachment J.1 - section C - performance work statement to reflect the evolution of the DLA distribution audit… $0
Original award $0
Show all 19

Quick answers

Who was awarded contract SP330021D5005?

SP330021D5005 was awarded to Technica LLC by Distribution (Defense Logistics Agency) on October 1, 2021.

How much is contract SP330021D5005 worth?

Orders under SP330021D5005 have obligated $10,353,873. SP330021D5005's own ceiling is $12,153,585. A single order can be worth up to $10,000,000.

How many orders have been placed under contract SP330021D5005?

6 orders have been placed under SP330021D5005, the latest on October 1, 2025.

Who can order from contract SP330021D5005?

SP330021D5005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP330021D5005 competed?

The extent of competition for SP330021D5005 was full and open competition. The government received 5 offers.

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