Services for alternate care facility

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124J20D0010
Awardee
Awarding agency
Task orders
22 $19,235,923 obligated

Award facts

Combined order value
$19,235,923 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 22% used
$89,000,000.00
Maximum order
$1,000,000.00
Award type
Single award
Who can order
All agencies
Contracting staff
Funding agency
Headquarters Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army awarded a single award IDV to Rapid Deployment Inc. with a potential value of $89 million. Task orders issued against the IDV by various Department of the Navy contracting offices require Rapid Deployment to provide temporary accommodations, food services, transportation, and other logistical support to Navy and Marine Corps personnel. Services are to be performed across locations in Florida, Virginia, Mississippi, and elsewhere. Task order periods of performance range from one week to over two months. No set-asides were applied to these orders. The IDV was awarded under a National Interest Action Code for the Coronavirus pandemic and aims to support essential operations and crew welfare aboard naval vessels and shore-based installations during restricted movement periods. By furnishing these provisions under firm-fixed price delivery orders, Rapid Deployment enables Navy fleets to maintain presence and readiness worldwide despite disruptions caused by COVID-19.

The materials provided describe fourteen task orders issued against the Rapid Deployment IDV contract to secure lodging, meals, transportation, laundry and other services for Navy and Marine Corps personnel impacted by COVID-19. The task orders were awarded by contracting offices of the Department of the Navy, including its Bureau of Naval Personnel, United States Fleet Forces Command, and United States Pacific Fleet Forces. Services are to be delivered across eight states and carry total values ranging from approximately $80,000 to $10 million. Periods of performance extend from one week to just over three months. The orders utilize funding under the Coronavirus National Interest Action Code and do not indicate use of set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Lodging, meals, and laundry N6883621F0175 Naval Supply Systems Command (Navy) $140,630
Lodging, meals, and laundry N6883621F0165 Naval Supply Systems Command (Navy) $92,610
Lodging, meals, and laundry N6883621F0152 Naval Supply Systems Command (Navy) $68,665
COVID19-ROM lodging, laundry/misc, meals & transportation services for sailors aboard the USS carter hall and… N0018921F0161 Naval Supply Systems Command (Navy) $369,835
Lodging, meals, and laundry N6883621F0118 Naval Supply Systems Command (Navy) $265,170
COVID19-ROM lodging, laundry/misc, meals and transportation services in support of the sailors aboard the USS carter… N0018921F0102 Naval Supply Systems Command (Navy) $714,620
COVID19-ROM lodging, laundry/misc, meals & transportation services for sailors aboard the USS SAN antonio N0018921F0001 Naval Supply Systems Command (Navy) $684,602
Lodging, meals, transport, laundry N6883621F0098 Naval Supply Systems Command (Navy) $2,329,036
USS james E williams ROM support for covid N0018921F0071 Naval Supply Systems Command (Navy) $351,400
Covid ROM services N0018921F0084 Naval Supply Systems Command (Navy) $10,001,700
Covid-19 ROM - lodging, laundry and misc N6883621F0071 Naval Supply Systems Command (Navy) $135,735
Lodging, laundry, meals, transportation in response to covid-19 N6883620F0335 Naval Supply Systems Command (Navy) $777,516
USS the sullivans ROM support N6883620F0318 Naval Supply Systems Command (Navy) $363,990
Services for USS detroit ROM N6883620F0322 Naval Supply Systems Command (Navy) $335,379
Lodging, food and laundry services for USS sioux city N6883620F0288 Naval Supply Systems Command (Navy) $399,465
USS zephyr - lodging, food,&laundry N6883620F0284 Naval Supply Systems Command (Navy) $147,910
Transportation services for 25 buses in support of naval surface forces pacific N6883620F0268 Naval Supply Systems Command (Navy) $99,875
Lodging and meal services for USS sioux city -ROM N6883620F0262 Naval Supply Systems Command (Navy) $81,400
Lodging and food for USS tornado-ROM N6883620F0253 Naval Supply Systems Command (Navy) $138,400
Covid-19 emergency response - ROM USS tripoli personnel meals and trash pickup services NAICS code 722320 N6883620F0245 Naval Supply Systems Command (Navy) $839,719
Lodging, transportation and food services for USS philippine sea ROM N6883620F0232 Naval Supply Systems Command (Navy) $175,586
Transportation services for 21 buses in support of naval surface forces pacific N6883620F0226 Naval Supply Systems Command (Navy) $722,680
Show all 22

Transactions

Action Obligated Date
Change Order P00003 $0
Change Order P00002 $0
Other Administrative Action P00001 · Services for mission support $0
Original award $0

Quick answers

Who was awarded contract W9124J20D0010?

W9124J20D0010 was awarded to Rapid Deployment Inc. by MICC Fort Sam Houston (Mission and Installation Contracting Command) on April 4, 2020.

How much is contract W9124J20D0010 worth?

Orders under W9124J20D0010 have obligated $19,235,923. W9124J20D0010's own ceiling is $89,000,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract W9124J20D0010?

22 orders have been placed under W9124J20D0010, the latest on April 1, 2021.

Which agency awarded contract W9124J20D0010?

MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded W9124J20D0010, with funding from Headquarters (Department of the Army).

Who can order from contract W9124J20D0010?

W9124J20D0010 is a single award indefinite delivery contract. All agencies can place orders on it.

Was contract W9124J20D0010 competed?

The extent of competition for W9124J20D0010 was full and open competition after exclusion of sources. The government received 1 offer.

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