Third party logistics support services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91CRB21D0028
Awardee
Awarding agency
Task orders
4 $48,675,559 obligated

Award facts

Combined order value
$48,683,500 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 20% used
$242,609,868.10
Maximum order
$242,609,868.10
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Goodwill Industries of South Florida Inc., an AbilityOne-certified nonprofit organization, holds a single-award Indefinite Delivery Vehicle contract with the U.S. Army's Program Executive Office (PEO) Soldier for third-party logistics support services. The contract, valued at $242.6 million with a performance period extending through September 15, 2026, was awarded on September 16, 2021, with no set-aside designation. The prime contractor provides comprehensive logistics support services focused on soldier equipment and uniform programs, leveraging its workforce development capabilities to deliver critical defense-related services. All work is performed at the contractor's Miami, Florida facility. This IDV represents a strategic partnership wherein the Army utilizes Goodwill's employment and manufacturing capabilities to support equipment lifecycle management and distribution initiatives while advancing the organization's mission of providing employment opportunities for individuals with disabilities and other barriers to employment.

Three delivery orders have been executed under this IDV as of the documented award date of September 24, 2021. These include a firm-fixed-price delivery order valued at $6.9 million for third-party logistics support services related to the Law Enforcement Ensemble Kit with completion targeted for December 23, 2023; a $805,117 delivery order for Organizational Clothing and Individual Equipment proof-of-concept services with completion scheduled for March 22, 2024; and a $41.0 million delivery order supporting the Improved Outer Tactical Vest Generation V Repurposing Effort with completion anticipated by August 30, 2024. The delivery orders collectively demonstrate the breadth of PEO Soldier's utilization of the IDV for equipment distribution, testing, and asset recovery initiatives across multiple soldier equipment categories. Each delivery order maintains firm-fixed-price terms with no set-aside provisions and Miami-based performance locations.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 · Add army contract writing system language in section H. $0
Supplemental Agreement for work within scope P00009 · Update attachment A1 - IDIQ contract pricing with new wage determination rates. $0
Supplemental Agreement for work within scope P00008 · Incorporate two RFV's $0
Supplemental Agreement for work within scope P00007 · Incorporate RFD 23-06151320D4. $0
Supplemental Agreement for work within scope P00006 · Incorporate ECR #23SCIE0031 & ECR #23SCIE0032 and realign dcma orlando to dcma southeast. $0
Supplemental Agreement for work within scope P00005 · Incorporate ECP 22-0825164703 $0
Supplemental Agreement for work within scope P00004 · Incorporate RFD 22-0712111238 to accept alternate label material due to supply chain shortages $0
Supplemental Agreement for work within scope P00003 · Incorporate ECP 22-0415122441, ECP 22-0415134115, & RFD 22-0317152803 $0
Supplemental Agreement for work within scope P00002 · Incorporate RFD 21-1210100735 & RFD 21-1221092027 $0
Other Administrative Action P00001 · Bilateral modification to incorporate dfars clause 252.223-7999. $0
Original award $0
Show all 12

Quick answers

Who was awarded contract W91CRB21D0028?

W91CRB21D0028 was awarded to Goodwill Industries Of South Florida Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 16, 2021.

How much is contract W91CRB21D0028 worth?

Orders under W91CRB21D0028 have obligated $48,675,559. Their combined current value, with exercised options, is $48,683,500. W91CRB21D0028's own ceiling is $242,609,868. A single order can be worth up to $242,609,868.

How many orders have been placed under contract W91CRB21D0028?

4 orders have been placed under W91CRB21D0028, the latest on July 14, 2025.

Which agency awarded contract W91CRB21D0028?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB21D0028, with funding from PEO Soldier (Acquisition Support Center).

Who can order from contract W91CRB21D0028?

W91CRB21D0028 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W91CRB21D0028 competed?

The extent of competition for W91CRB21D0028 was not available for competition. The government received 1 offer.

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