FA558725D0002
Indefinite Delivery Contract
Overview
Government Description
CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS FOR THE PREPARATION OF THE PERSONAL PROPERTY OF DEPARTMENT OF DEFENSE (DOD) PERSONNEL FOR SHIPMENT, DRAYAGE AND/OR STORAGE SERVICE THROUGHOUT THE UK
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$3,000,000
Vehicle Ceiling
$6,628,849 (7% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: United Kingdom.
Arrowpak (Transport And Warehousing) was awarded
Indefinite Delivery Contract FA558725D0002 (FA5587-25-D-0002)
by
the Department of the Air Force
in June 2025.
The IDC
has a duration of 5 years and
was awarded
through solicitation DPM Packing and Containerization
full & open
with
NAICS 488991 and
PSC V003
via simplified acquisition acquisition procedures with 3 bids received.
To date, $1,171,487 has been obligated through this vehicle.
The total ceiling is $6,628,849, of which 7% has been used.
As of today, the IDC has a total reported backlog of $723,002 and funded backlog of $723,002.
Status
(Open)
Modified 6/18/25
Period of Performance
6/30/25
Start Date
6/30/30
Ordering Period End Date
Task Order Obligations and Backlog
$448.5K
Total Obligated
$1.2M
Current Award
$1.2M
Potential Award
$723.0K
Funded Backlog
$723.0K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA558725D0002
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under FA558725D0002
Subcontract Awards
Disclosed subcontracts for FA558725D0002
Opportunity Lifecycle
Procurement history for FA558725D0002
Transaction History
Modifications to FA558725D0002
People
Suggested agency contacts for FA558725D0002
Competition
Number of Bidders
3
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
QFRBGKUZLV73
Awardee CAGE
KC8C9
Agency Detail
Awarding Office
FA5587 FA5587 48 CONS (ADMIN ONLY NO REQ)
Funding Office
F3B3LR 100 LRS LGSR
Created By
brittany.coker.1@us.af.mil
Last Modified By
claudia.evans@us.af.mil
Approved By
claudia.evans@us.af.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 6/18/25