1. Contract Summary & Primary Sources
| Contract Number (PIID) | N62649-21-D-0031 (unhyphenated: N6264921D0031) |
|---|---|
| Prime Contractor (Awardee) |
Us21 Inc
FY2024-FY2026 Federal Defense Portfolio: $49.0M obligated across 236 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $132,000,500 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2021-07-01, latest FPDS action 2024-03-22) · 15 Issued Delivery/Task Order(s) totaling $10,253,824 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N62649: NAVSUP FLT LOG CTR YOKOSUKA |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC R706 (Support- Management: Logistics Support) · NAICS 541614 (Process, Physical Distribution, And Logistics Consulting Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6264921D0031)
Logistics management and integration
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Us21 Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Logistics management and integration
- Federal Supply Class: PSC R706 (Support- Management: Logistics Support)
- BD Action: Reference Prime Contract N62649-21-D-0031 when contacting Us21 Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N62649 (NAVSUP FLT LOG CTR YOKOSUKA)
- 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-0031 (15 shown, $10.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W912D124F0021 | $4.8M | Us21 Inc | 2024-04-25 / 2024-09-16 | 2024-08-07 | Transportation services |
| W912D124F0027 | $1.7M | Us21 Inc | 2024-05-09 / 2024-05-30 | 2024-07-07 | 30 x drivers for pls |
| W912PF24F0073 | $793K | Us21 Inc | 2024-04-19 / 2024-04-19 | 2024-05-14 | Bls and catering for al 24 |
| N6817124F2058 | $581K | Us21 Inc | 2024-04-29 / 2024-04-29 | 2024-05-09 | Obangame express fuels fy24 |
| N6817125F2009 | $508K | Us21 Inc | 2024-10-22 / 2024-10-22 | 2024-11-14 | Class iii petroleum, oils, and lubrica |
| W912D124F0025 | $390K | Us21 Inc | 2024-05-03 / 2024-06-21 | 2024-07-31 | Forklift services |
| W912D124F0018 | $316K | Us21 Inc | 2024-04-14 / 2025-02-06 | 2024-08-31 | Transportation services. this requirement is to rent vehicles that includes the following wexmac elins (**6x, **6v, **6r, **6t and **6w) for use iso arcent opt patton's trident at site 61, hatzor airbase, israel. |
| N6264925FM012 | $258K | Us21 Inc | 2024-12-13 / 2026-02-24 | 2025-12-14 | Transportation services |
| N4034524F0499 | $165K | Us21 Inc | 2024-07-11 / 2024-08-12 | 2024-08-17 | Transportation services |
| M2710025F0002 | $158K | Us21 Inc | 2024-10-09 / 2025-09-23 | 2025-09-24 | Rental vehicles in support of operation freezing winds 25. |
| N4034524F0430 | $142K | Us21 Inc | 2024-06-07 / 2026-03-12 | 2028-06-14 | Transportation services philippines |
| W912PF24F0075 | $110K | Us21 Inc | 2024-04-26 / 2024-10-09 | 2024-05-12 | Catering services |
| N6817124F2019 | $105K | Us21 Inc | 2024-01-03 / 2024-03-05 | 2024-02-04 | Lodging and laundry services |
| N6817124F2057 | $95K | Us21 Inc | 2024-04-22 / 2024-04-22 | 2024-05-19 | Lodging and transportation services |
| N6817125F2014 | $91K | Us21 Inc | 2024-10-29 / 2024-10-29 | 2024-11-15 | Lodging and laundry services |
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 Us21 Inc Supply Chain / Small Business Liaison referencing contract N62649-21-D-0031.
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 N62649-21-D-0031
Routed to Department of the Navy FOIA (route via DON portal) · 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.