15DDHQ24D00000007
Indefinite Delivery Contract
Overview
Government Description
IDIQ fso mailroom and warehouse support provides services over five ordering periods. The contractor facilitates operations at two government facilities, delivering mail room services, supply services, quick copy center services, logistics services, and warehouse support. Tasks include mail handling and screening, courier services, duplicating machine operation, office moves, equipment and furniture disassembly and assembly, pickup and delivery of equipment, supplies, and furniture, inter-building bulk mail pickup and delivery within a 150-MILE radius of lincoln place, and springfield warehouse services such as loading, unloading, receiving, shipping, and strapping of supplies and property.
Awardee
Awarding / Funding Agency
Pricing
Labor Hours
Set Aside
8(A) Competed (8A)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$8,232,995 (55% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Colorado Springs, Colorado 80904 United States.
Vulnerable Incumbent Syscom is listed as graduating from the 8(a) program in August 2025, which may limit its ability to recompete.
Vulnerable Incumbent Syscom is listed as graduating from the 8(a) program in August 2025, which may limit its ability to recompete.
Syscom was awarded
Indefinite Delivery Contract 15DDHQ24D00000007 (15DDHQ-24-D-00000007)
by
Drug Enforcement Administration
for IDIQ FSO Mailroom And Warehouse Support Services
in May 2024.
The IDC
has a duration of 5 years and
was awarded
through solicitation Mail room & Warehouse Support Services
with a 8(a) set aside
with
NAICS 561431 and
PSC R604
via simplified acquisition acquisition procedures with 6 bids received.
To date, $4,930,807 has been obligated through this vehicle.
The total ceiling is $8,232,995, of which 55% has been used.
As of today, the IDC has a total reported backlog of $419,270 and funded backlog of $419,270.
Status
(Open)
Modified 5/31/24
Period of Performance
5/31/24
Start Date
5/31/29
Ordering Period End Date
Task Order Obligations and Backlog
$4.5M
Total Obligated
$4.9M
Current Award
$4.9M
Potential Award
$419.3K
Funded Backlog
$419.3K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 15DDHQ24D00000007
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 15DDHQ24D00000007
Subcontract Awards
Disclosed subcontracts for 15DDHQ24D00000007
Opportunity Lifecycle
Procurement history for 15DDHQ24D00000007
Transaction History
Modifications to 15DDHQ24D00000007
People
Suggested agency contacts for 15DDHQ24D00000007
Competition
Number of Bidders
6
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
SR9YMM6QE8B5
Awardee CAGE
6F2K8
Agency Detail
Awarding Office
15DDHQ HEADQUATERS
Funding Office
15DDFS OFFICE OF ADMINISTRATION
Created By
alycia.spears@usdoj.gov
Last Modified By
alycia.spears@usdoj.gov
Approved By
alycia.spears@usdoj.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CO-05
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Doug Lamborn
Last Modified: 5/31/24