3PL and s & RTS with primary performance at the ports of aqaba and the jordan naval base with the kingdom of jordan

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J11D0018
Awardee
Awarding agency
Task orders
14 $33,600,668 obligated

Award facts

Opportunity
Combined order value
$33,600,668 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$288,571,063.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Surface Deployment and Distribution Command Army Materiel Command, Department of Defense
NAICS code
488320 Marine Cargo Handling
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Stevedoring & related terminal services in jordan. 9603 United States Transportation Command $288,564
Stevedoring & related terminal services in jordan. 9602 United States Transportation Command $27,202
Stevedoring & related terminal services in jordan. 9601 United States Transportation Command $15,000
Stevedoring & related terminal services in jordan. 9600 United States Transportation Command $2,442,420
Stevedoring & related terminal services in jordan. 9509 United States Transportation Command $334,052
Stevedoring & related terminal services in jordan. 9508 United States Transportation Command $84,527
Stevedoring and related terminal services in jordan. 0008 United States Transportation Command $1,604,027
To provide funding in support of third party logistics (3PL)/stevedoring and related terminal services (s &… 0007 Joint Munitions Command (AMC) $10,847,515
Provides funding for performance commencing 01 february 2013 0006 Joint Munitions Command (AMC) $9,432,624
Provides funding for aerial port OPS 0005 Joint Munitions Command (AMC) $2,974,736
Provides funding for POP 01 february 2012 through 31 january 2013 0004 Joint Munitions Command (AMC) $2,800,000
FY12 funding for continued s & RTS services in the kingdom of jordan. 0003 Joint Munitions Command (AMC) $1,000,000
Provides funding to cover services to coincide with the marines operation eager lion. 0002 Joint Munitions Command (AMC) $0
Funding for continued s & RTS - 3PL services in jordan 0001 Joint Munitions Command (AMC) $1,750,000
Show all 14

Transactions

Action Obligated Date
Exercise an Option P00020 · Stevedoring & related terminal services in jordan. $0
Exercise an Option P00019 $0
Other Administrative Action P00018 · Stevedoring and related terminal services at the port of jordan $0
Other Administrative Action P00017 · Transfer of contract to transcom - $0
Other Administrative Action P00016 · Exercise of option period 3 (01 february 2014 through 31 january 2015) $0
Supplemental Agreement for work within scope P00015 · Turn clins 2010AB, 2010AD, 2010AH, 2006/D1 (washrack office space), and 2006/D1 (airport office space) on which were previously turned off via modification… $0
Other Administrative Action P00014 · Turn off clins $0
Other Administrative Action P00012 · Incorporates far clause 252.209-7997 into the contract $0
Supplemental Agreement for work within scope P00013 · Modification to exercise option period 2 against the contract $0
Other Administrative Action P00011 · Revised pricing matrix to include rates for aerial port operations - $0
Change Order P00010 · Services $0
Other Administrative Action P00008 · Modification to include monthly employee census information clause and report. $0
Supplemental Agreement for work within scope P00007 · Incorporate office space at the aqaba, jordan airport. $0
Other Administrative Action P00009 · Incorporates areial port operations into the contract $0
Supplemental Agreement for work within scope P00006 · Exercise option period 1 - 01 february 2012 through 31 january 2013. $0
Supplemental Agreement for work within scope P00005 · Provides rates for services within the scope of the contract, however not previously priced during contract award $0
Supplemental Agreement for work within scope P00004 · Icorporates a revised PWS to account for the new gates system. $0
Other Administrative Action P00003 · Provides range pricing against 3PL services in schedule 10, and invoicing instructions for customs clearance charges in schedule 8D $0
Other Administrative Action P00002 · Change the period of performance incorrectly listed in modification P00001 and on the schedule of rates (base year through option year 4) attached to the base… $0
Other Administrative Action P00001 · Incorporate an updated base year schedule of rates with each rate in JOD VS USD. $0
Original award $0
Show all 21

Quick answers

Who was awarded contract W52P1J11D0018?

W52P1J11D0018 was awarded to Seven Seas Marine Services by United States Transportation Command (Department of Defense) on February 1, 2011.

How much is contract W52P1J11D0018 worth?

Orders under W52P1J11D0018 have obligated $33,600,668. W52P1J11D0018's own ceiling is $288,571,063.

How many orders have been placed under contract W52P1J11D0018?

14 orders have been placed under W52P1J11D0018, the latest on November 30, 2016.

Which agency awarded contract W52P1J11D0018?

United States Transportation Command (Department of Defense) awarded W52P1J11D0018, with funding from Surface Deployment and Distribution Command (Army Materiel Command).

Who can order from contract W52P1J11D0018?

W52P1J11D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J11D0018 competed?

The extent of competition for W52P1J11D0018 was full and open competition. The government received 5 offers.

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