Skip to main content
Platform
GovTribe AI
AI-powered insights to accelerate your government contracting workflow.
MCP Server
Connect GovTribe to your AI tools.
Beacon
Find and connect with key government decision-makers.
Profiles
Federal Agencies
Federal Contract Vehicles
Federal Grant Programs
Major Defense Acquisition Programs
NAICS Categories
PSC Categories
States
Jurisdictions
NIGP Categories
UNSPSC Categories
Vendors
Enrichment By Clearbit
Reports
New Entrants
Funding Analysis
Vehicle Analysis
Groups
Capture
Pipelines
Pursuits
Alerts
Teaming
Data
Awards
Forecasts
Federal Opportunities
State & Local Opportunities
Files
Prime and Subcontractors
Activity
Search
Exports
Solutions
Use Case
Opportunity Identification
Capture Management
Competitive Intelligence
Teaming & Partner Identification
Proposal Management
Strategic Leadership
Go-to-Market Strategy
Industry
Federal Contractors
State & Local Contractors
Grant Seekers
Government Agencies
Research & Consulting
Pricing
More
About Us
Features
Get A Demo
Sign Up
Blog
User Guide
Data Model
GovTribe for Agents
Login
Contact sales
Try for free
Login
Contact sales
Try for free
All Federal Contract IDV Awards
Indefinite Delivery Contract W9124C18D0001
Award Date
1/9/18
Last Date to Order
1/8/20
Overview
Contacts
1
Activity
3
Contract IDVs
Contract Awards
7
Subawards
Transactions
3
Price Lists
Opportunity Stack
Similar IDVs
Funding Federal Agency
Reserve Command
Contracting Federal Agency
MICC Fort Jackson
Awardee
Freedom Systems, LLC VEYGL1T1D4T4
Ultimate Awardee
Not listed
NAICS Category
485510 - Charter Bus Industry
PSC Category
V222 - Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Motor Charter
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Service Contract Inventory
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
W9124C18D0001
Indefinite Delivery Contract
7
Federal Contract Awards
Update #1
Update #2
""
Posted 1/9/18
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
P00002
JAN FY 18 TRANSPORTATION
Exercise an Option
$0
11/30/18
P00001
JAN FY 18 TRANSPORTATION
Supplemental Agreement for work within scope
$0
3/27/18
Not listed
""
Not listed
$0
1/9/18
5
1
2
Name
Description
Awardee
Potential Value
AwardDate
CompletionDate
Updated At
Delivery Order W9124C18D0001-W9124C19F0012
FEB FY19 TRANSPORTATION
Freedom Systems, LLC
$24.7k
2/6/19
4/14/19
2/6/19
Delivery Order W9124C18D0001-W9124C19F0083
SEP FY19 TRANSPORTATION
Freedom Systems, LLC
$0
7/23/19
9/8/19
9/18/19
Delivery Order W9124C18D0001-W9124C19F0039
AUG FY19 TRANSPORTATION
Freedom Systems, LLC
$12.4k
8/23/19
8/25/19
6/26/19
Delivery Order W9124C18D0001-W9124C19F0029
JUN FY19 TRANSPORTATION
Freedom Systems, LLC
$12.4k
3/25/19
6/16/19
3/25/19
Delivery Order W9124C18D0001-W9124C19F0009
JAN FY19 TRANSPORTATION
Freedom Systems, LLC
$12.4k
1/3/19
1/13/19
1/7/19
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Master IDIQ - Yellow Ribbon Events Transportation Support
Added: Dec 04, 2017 2:45 pm This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W9124C-18-R-0004 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect tough Federal Acquisition Circular 2005-96. The associated North American Industrial Classification System (NAICS) code for this procurement is 485510 with a small business size standard of $15.00M. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-12-14 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Columbia, SC 29207The MICC Fort Jackson requires the following items, Meet or Exceed, to the following: Base Period of Performance: 01/08/2018 - 01/07/2019LI 001: Yellow Ribbon Transportation Support from 19 January 2018 tu 21 January 2018. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform transportation for the Yellow Ribbon events as defined in this Performance Work Statement., 1, EA;LI 002: Yellow Ribbon Transportation Support from 9 February 2018 tu 11 February 2018. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform transportation for the Yellow Ribbon events as defined in this Performance Work Statement., 1, EA;LI 003: Yellow Ribbon Transportation Support from 20 April 2018 tu 22 April 2018. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform transportation for the Yellow Ribbon events as defined in this Performance Work Statement., 1, EA;LI 004: Yellow Ribbon Transportation Support from 9 May 2018 tu 14 May 2018. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform transportation for the Yellow Ribbon events as defined in this Performance Work Statement., 1, EA;LI 005: Yellow Ribbon Transportation Support from 13 June 2018 tu 18 June 2018. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform transportation for the Yellow Ribbon events as defined in this Performance Work Statement., 1, EA;LI 006: Yellow Ribbon Transportation Support from 17 August 2018 tu 19 August 2018. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform transportation for the Yellow Ribbon events as defined in this Performance Work Statement., 1, EA;LI 007: Yellow Ribbon Transportation Support from 21 September 2018 tu 23 September 2018. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform transportation for the Yellow Ribbon events as defined in this Performance Work Statement., 1, EA;LI 008: Contracting Manpower Reporting. Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “Not a Direct Cost”. Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil., 1541049, EA;Option 1 Period of Performance: 01/08/2019 - 01/07/2020LI 001: Yellow Ribbon Transportation Support from 11 January 2019 tu 13 January 2019. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform transportation for the Yellow Ribbon events as defined in this Performance Work Statement., 1, EA;LI 002: Yellow Ribbon Transportation Support from 8 February 2019 tu 10 February 2019. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform transportation for the Yellow Ribbon events as defined in this Performance Work Statement., 1, EA;LI 003: Yellow Ribbon Transportation Support from 12 April 209 tu 14 April 2019. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform transportation for the Yellow Ribbon events as defined in this Performance Work Statement., 1, EA;LI 004: Yellow Ribbon Transportation Support from 17 May 2019 tu 19 May 2019. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform transportation for the Yellow Ribbon events as defined in this Performance Work Statement., 1, EA;LI 005: Yellow Ribbon Transportation Support from 9 June 2019 tu 9 June 2019. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform transportation for the Yellow Ribbon events as defined in this Performance Work Statement., 1, EA;LI 006: Yellow Ribbon Transportation Support from 9 August 2019 tu 11 August 2019. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform transportation for the Yellow Ribbon events as defined in this Performance Work Statement., 1, EA;LI 007: Yellow Ribbon Transportation Support from 13 September 2019 tu 15 September 2019. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform transportation for the Yellow Ribbon events as defined in this Performance Work Statement., 1, EA;LI 008: Contracting Manpower Reporting. Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “Not a Direct Cost”. Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil., 1, EA;Solicitation and Buy Attachments***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, MICC Fort Jackson intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Jackson is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction tough FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far.The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing InstructionsThis solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.Sellers must present their representations and certifications, upon request, tough the Online Representations and Certifications Application (ORCA) at http:orca.bpn.gov.New equipment ONLY, NO remanufactured or used products. No "GREY" market items.Bid MUST be good for 30 calendar days after submissionFOB Destination CONUS (CONtinental U.S.)No partial shipments unless otherwise specified at time of orderIn accordance with DFARS 252.232-7003, “Electronic Submission of Payment Requests and Receiving Reports”, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under “about WAWF”. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MILPrior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil The AMC-Level Protest procedures are found at: http://www.amc.army.mil/amc/commandcounsel.html. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause)Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so tough the CCR website at http://www.ccr.gov.The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.
W9124C-18-R-0004
Department of the Army
Award Notice 1/1
12/4/17, 2:45 PM