AwardTape / Contracts / W912D1-24-F-0018
W912D1-24-F-0018: $316K Department of the Army Award to Us21 Inc
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.. Contracting activity: 0408 AQ HQ KUWAIT. Estimated completion: 2024-08-31.
$316K contract action / $316K cumulative ceiling / COMPETITION NOT STATED / 2024-08-31 completion / W912D1 0408 AQ HQ KUWAIT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912D1-24-F-0018 (unhyphenated: W912D124F0018) · Parent Vehicle: N62649-21-D-0031 |
|---|---|
| Prime Contractor (Awardee) |
Us21 Inc
FY2024-FY2026 Federal Defense Portfolio: $49.0M obligated across 236 contracts
|
| Obligated Amount | $316,272 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $316,272 |
| USAspending / FPDS Obligation History | Base Record Obligated: $316,272 (signed 2024-04-14, latest FPDS action 2025-02-06) · 15 Issued Delivery/Task Order(s) totaling $10,003,629 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912D1: 0408 AQ HQ KUWAIT |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 2310 (Passenger Motor Vehicles) · NAICS 541614 (Process, Physical Distribution, And Logistics Consulting Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2024-08-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912D124F0018)
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.
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 2024-08-31
- Requirement Scope: 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.
- Federal Supply Class: PSC 2310 (Passenger Motor Vehicles)
- BD Action: Reference Prime Contract W912D1-24-F-0018 when contacting Us21 Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912D1 (0408 AQ HQ KUWAIT)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W912D1-24-F-0018 (15 shown, $10.0M 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 |
| 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 |
| N6817125F2017 | $66K | Us21 Inc | 2024-11-01 / 2024-11-19 | 2024-11-18 | Logistics management and integration |
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 W912D1-24-F-0018.
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 W912D1-24-F-0018
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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