AwardTape / Contracts / N62649-21-D-0026
N62649-21-D-0026: $2.4M Department of the Army Award to S.c.a - Shipping Consultants Associated LTD
Catered food services iso 3/101 (tf rakkasan) abn div at camp lest in lest, slovakia from 15may2024 - 14aug2024 (92 days).. Contracting activity: 0409 AQ HQ CONTRACT. Estimated completion: 2025-01-31.
$2.4M contract action / $2.4M cumulative ceiling / COMPETITION NOT STATED / 2025-01-31 completion / N62649 0409 AQ HQ CONTRACT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N62649-21-D-0026 (unhyphenated: N6264921D0026) |
|---|---|
| Prime Contractor (Awardee) |
S.c.a - Shipping Consultants Associated LTD
FY2024-FY2026 Federal Defense Portfolio: $402.4M obligated across 2,452 contracts
|
| Obligated Amount | $2,386,956 ($2.4M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,386,956 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,386,956 (signed 2024-05-06, latest FPDS action 2024-12-02) · 15 Issued Delivery/Task Order(s) totaling $9,134,044 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | N62649: 0409 AQ HQ CONTRACT |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC S203 (Housekeeping- Food) · NAICS 541614 (Process, Physical Distribution, And Logistics Consulting Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2025-01-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912PB24F5540)
Catered food services iso 3/101 (tf rakkasan) abn div at camp lest in lest, slovakia from 15may2024 - 14aug2024 (92 days).
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 2025-01-31
- Requirement Scope: Catered food services iso 3/101 (tf rakkasan) abn div at camp lest in lest, slovakia from 15may2024 - 14aug2024 (92 days).
- Federal Supply Class: PSC S203 (Housekeeping- Food)
- BD Action: Reference Prime Contract N62649-21-D-0026 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: N62649 (0409 AQ HQ CONTRACT)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N62649-21-D-0026 (15 shown, $9.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 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 |
| M2710024F0004 | $750K | S.c.a - Shipping Consultants Associated LTD | 2023-12-18 / 2023-12-18 | 2024-05-01 | Ntv's for nordic response 24. |
| 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 N62649-21-D-0026.
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.
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Pre-Filled FOIA Request Letter for N62649-21-D-0026
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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