M6700421D0002
Indefinite Delivery Contract
Overview
Government Description
INTEGRATOR ROR SERVICE
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$259,245,671 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Sterling, Virginia 20166 United States.
Ceiling Exceeded Total obligated funds of $297,927,669 has exceeded the reported contract ceiling of $259,245,671. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Forecast Listed as the incumbent in contract forecast Logistics Integration Support.
Recompete The following similar solicitation(s) may continue aspects of this idv: Logistics Integration Support (LIS) Program
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Ceiling Exceeded Total obligated funds of $297,927,669 has exceeded the reported contract ceiling of $259,245,671. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Forecast Listed as the incumbent in contract forecast Logistics Integration Support.
Recompete The following similar solicitation(s) may continue aspects of this idv: Logistics Integration Support (LIS) Program
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Vertex Aerospace was awarded
Indefinite Delivery Contract M6700421D0002 (M67004-21-D-0002)
by
Marine Corps
for Integrator Ror Service
in May 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation Logistics Integration Support
full & open
with
NAICS 541990 and
PSC R706
via direct negotiation acquisition procedures with 6 bids received.
To date, $297,927,669 has been obligated through this vehicle.
The total ceiling is $259,245,671, of which 101% has been used.
DOD Announcements
May 2021:
Raytheon Co., Dulles, Virginia, is awarded a $495,000,000 hybrid firm-fixed-price and cost reimbursement, indefinite-delivery/indefinite-quantity, single award contract to provide logistics consulting services to coordinate the complex repair process for the supply chain management center logistics integration support secondary repairable program. The contract has a five-year ordering period and a six-month option to extend services with a maximum value of $495,000,000. Work will be performed in Albany, Georgia (46%); Camp Lejeune, North Carolina (19%); Camp Pendleton, California (15%); Okinawa, Japan (13%); Barstow, California (6%); and Kaneohe, Hawaii (1%). Performance is expected to be complete in November 2026. Fiscal 2021 operation and maintenance (Marine Corps) funds in the amount of $5,000 is being obligated under the contract’s initial task order to fund the minimum guarantee and will expire at the end of the current fiscal year. This contract was competitively solicited via beta.sam.gov, with six proposals received. The Marine Corps Logistics Command, Albany, Georgia, is the contracting activity (M67004-21-D-0002).
Status
(Open)
Modified 5/28/25
Period of Performance
5/5/21
Start Date
5/31/26
Ordering Period End Date
Task Order Obligations
$297.9M
Total Obligated
$297.9M
Current Award
$297.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under M6700421D0002
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under M6700421D0002
Subcontract Awards
Disclosed subcontracts for M6700421D0002
Opportunity Lifecycle
Procurement history for M6700421D0002
Transaction History
Modifications to M6700421D0002
People
Suggested agency contacts for M6700421D0002
Competition
Number of Bidders
6
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
NVC1EFKKYB93
Awardee CAGE
1P066
Agency Detail
Awarding Office
M67004 COMMANDER
Funding Office
M98850 COMMANDING GENERAL LOGCOM
Created By
matthew.radi@usmc.mil
Last Modified By
matthew.radi@usmc.mil
Approved By
matthew.radi@usmc.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
MS-03
Senators
Roger Wicker
Cindy Hyde-Smith
Cindy Hyde-Smith
Representative
Michael Guest
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $5,700,000 | 100% |
Last Modified: 5/28/25