AwardTape / Contracts / M27100-24-F-0004
M27100-24-F-0004: $750K Department of the Navy Award to S.c.a - Shipping Consultants Associated LTD
Ntv's for nordic response 24.. Contracting activity: COMMANDING GENERAL. Estimated completion: 2024-05-01.
$750K contract action / $750K cumulative ceiling / COMPETITION NOT STATED / 2024-05-01 completion / M27100 COMMANDING GENERAL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | M27100-24-F-0004 (unhyphenated: M2710024F0004) · Parent Vehicle: N62649-21-D-0026 |
|---|---|
| Prime Contractor (Awardee) |
S.c.a - Shipping Consultants Associated LTD
FY2024-FY2026 Federal Defense Portfolio: $402.4M obligated across 2,452 contracts
|
| Obligated Amount | $749,906 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $749,906 |
| USAspending / FPDS Obligation History | Base Record Obligated: $749,906 (signed 2023-12-18, latest FPDS action 2023-12-18) · 15 Issued Delivery/Task Order(s) totaling $10,771,094 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | M27100: COMMANDING GENERAL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC W023 (Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles) · NAICS 541614 (Process, Physical Distribution, And Logistics Consulting Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2024-05-01 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract M2710024F0004)
Ntv's for nordic response 24.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: S.c.a - Shipping Consultants Associated LTD
- Delivery Runway: Active through 2024-05-01
- Requirement Scope: Ntv's for nordic response 24.
- Federal Supply Class: PSC W023 (Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles)
- BD Action: Reference Prime Contract M27100-24-F-0004 when contacting S.c.a - Shipping Consultants Associated LTD Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: M27100 (COMMANDING GENERAL)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under M27100-24-F-0004 (15 shown, $10.8M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912PB24F5540 | $2.4M | S.c.a - Shipping Consultants Associated LTD | 2024-05-06 / 2024-12-02 | 2025-01-31 | Catered food services iso 3/101 (tf rakkasan) abn div at camp lest in lest, slovakia from 15may2024 - 14aug2024 (92 days). |
| N6817125F0008 | $1.3M | S.c.a - Shipping Consultants Associated LTD | 2024-12-05 / 2025-01-15 | 2025-03-13 | The requirement is to provide lodging and meals services for the milcrew during the uss hww fy25 roh-dd in croatia from 05 december 2024 to 12 febrary 2025. |
| N4033925FH504 | $1.2M | S.c.a - Shipping Consultants Associated LTD | 2024-12-17 / 2025-09-05 | 2025-12-19 | Temporary storage services at the jeddah islamic port in jeddah saudi arabia from 22 december 2024 to 22 june 2025. |
| N6817124F0015 | $1.0M | S.c.a - Shipping Consultants Associated LTD | 2023-11-21 / 2024-02-12 | 2024-01-24 | The requirement is to provide lodging and meals services for the milcrew during the uss hww fy23 roh-dd in malta |
| W912PB24F8089 | $807K | S.c.a - Shipping Consultants Associated LTD | 2024-09-25 / 2025-12-04 | 2025-10-05 | Transportation services |
| N4033924FD003 | $723K | S.c.a - Shipping Consultants Associated LTD | 2024-02-17 / 2024-04-02 | 2024-04-10 | Lodging and catering services for uss lewis b puller gold milcrew |
| N4033925FD001 | $679K | S.c.a - Shipping Consultants Associated LTD | 2024-10-04 / 2024-12-23 | 2025-02-10 | Lodging services for usnsn alan shepard in dubai, uae |
| M2900024F0003 | $452K | S.c.a - Shipping Consultants Associated LTD | 2024-02-08 / 2024-02-08 | 2024-03-15 | Life support services in hokkaido, japan |
| W912PF24F0136 | $440K | S.c.a - Shipping Consultants Associated LTD | 2024-09-10 / 2024-09-27 | 2024-11-11 | Basic life support for expert infantryman badge, expert soldier badge, and expert field medical badge. |
| W912PF24F0077 | $408K | S.c.a - Shipping Consultants Associated LTD | 2024-04-23 / 2024-05-02 | 2024-05-19 | Swift response 24, base life support aviano air base. sleeping facilities, portable latrines, portable hand wash stations, refrigeration units |
| W912D124F0017 | $317K | S.c.a - Shipping Consultants Associated LTD | 2024-04-18 / 2024-08-26 | 2024-08-26 | Class iv- fortification and barrier mat: 12 (ea) c-type bunkers and 20 (ea) jersey barriers. other supplies: 6 (ea) durabase tool kits, 200 (ea) durabase locking pins and 50 (ea) durabase mats |
| W912PB24F5017 | $294K | S.c.a - Shipping Consultants Associated LTD | 2024-06-10 / 2024-09-05 | 2024-09-20 | Transportation services |
| N6817124F2026 | $293K | S.c.a - Shipping Consultants Associated LTD | 2024-02-18 / 2024-02-18 | 2024-02-24 | Cutlass express fy24 fuels |
| N6817125F0007 | $237K | S.c.a - Shipping Consultants Associated LTD | 2024-11-25 / 2025-01-06 | 2025-05-05 | Lodging and laundry services |
| W912PB24F5519 | $212K | S.c.a - Shipping Consultants Associated LTD | 2024-04-17 / 2024-04-17 | 2024-05-28 | Logistics management iso baumholder lsa/immediate response 24 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact S.c.a - Shipping Consultants Associated LTD Supply Chain / Small Business Liaison referencing contract M27100-24-F-0004.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for M27100-24-F-0004
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.