HTC71122DR002
Indefinite Delivery Contract
Overview
Government Description
GLOBAL HOUSEHOLD GOODS RELOCATION SERVICES FOR SERVICE MEMBERS, DOD CIVILIANS, AND THEIR FAMILIES.
Government Project
GLOBAL HOUSEHOLD GOODS CONTRACT GHC
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$16,883,812,337 (1% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Houston, Texas 77002 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/31/30 to 12/03/30 and the Vehicle Ceiling has increased from $16,823,812,337 to $16,883,812,337.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Ordering Period End Date was extended from 08/31/30 to 12/03/30 and the Vehicle Ceiling has increased from $16,823,812,337 to $16,883,812,337.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Homesafe Alliance was awarded
Indefinite Delivery Contract HTC71122DR002 (HTC711-22-D-R002)
by
Acquisition Office
for Global Household Goods Relocation Services For Service Members, Dod Civilians, And Their Families.
in November 2021.
The IDC
has a duration of 9 years 1 months and
was awarded
through solicitation Household Goods (HHG) Relocation Services (Beginning 2019.12.12)
full & open
with
NAICS 488510 and
PSC V119
via direct negotiation acquisition procedures with 7 bids received.
To date, $146,760,309 has been obligated through this vehicle.
The total ceiling is $16,883,812,337, of which 1% has been used.
DOD Announcements
Feb 2024:
HomeSafe Alliance LLC, Houston, Texas (HTC71122DR002), is awarded a contract modification in the amount of $60,000,000 (P00013), and an additional 12 months of transition services, to ensure the rollout of Global Household Goods Contract. The location of performance is worldwide. The extended period of transition is from Feb. 12, 2024, to Feb. 11, 2025. The total cumulative value of this indefinite-delivery/indefinite-quantity contract is $6,246,747,799. Working capital funds (Transportation) will be obligated for fiscal 2024 and 2025. Task orders will be funded by each of the military services using Military Personnel funding at the task order level. The U.S. Transportation Command, Directorate of Acquisition, Scott Air Force Base, Illinois, is the contracting activity.
Status
(Open)
Modified 9/19/24
Period of Performance
11/3/21
Start Date
12/3/30
Ordering Period End Date
Task Order Obligations
$146.8M
Total Obligated
$146.8M
Current Award
$146.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under HTC71122DR002
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under HTC71122DR002
Subcontract Awards
Disclosed subcontracts for HTC71122DR002
Opportunity Lifecycle
Procurement history for HTC71122DR002
Transaction History
Modifications to HTC71122DR002
People
Suggested agency contacts for HTC71122DR002
Competition
Number of Bidders
7
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
JJNGCGGT8UY3
Awardee CAGE
8EMN9
Agency Detail
Awarding Office
HTC711 USTRANSCOM-AQ
Funding Office
F3ST9Q USTRANSCOM TCAQ-PMO
Created By
robert.j.huelsman.civ@mail.mil
Last Modified By
robert.j.huelsman.civ@mail.mil
Approved By
robert.j.huelsman.civ@mail.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
TX-18
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Sheila Jackson Lee
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $6,001,480 | 100% |
Last Modified: 9/19/24