AwardTape · Defense awards · Professional services · Program and management support · N6264921D0031
N6264921D0031: $0 IDIQ contract to Us21 Inc
Us21 Inc holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $132.0M. Latest action Mar 22, 2024.
Logistics management and integration
| PIID | N6264921D0031 |
|---|---|
| Type | IDIQ contract |
| Company | Us21 Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR YOKOSUKA |
| Category | Professional services · Program and management support |
| PSC | R706 SUPPORT- MANAGEMENT: LOGISTICS SUPPORT |
| NAICS | 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $132.0M |
| Base date | Jul 1, 2021 |
| Latest action | Mar 22, 2024 |
| End date | n/a |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W912D124F0021 delivery order | Us21 Inc | $4.8M | Transportation services | Army | Freight and transportation of things | Sep 16, 2024 DoD 90d |
| W912D124F0027 delivery order | Us21 Inc | $1.7M | 30 x drivers for pls | Army | Freight and transportation of things | May 30, 2024 DoD 90d |
| W912PF24F0073 delivery order | Us21 Inc | $793K | Bls and catering for al 24 | Army | Real property leases | Apr 19, 2024 DoD 90d |
| N6817124F2058 delivery order | Us21 Inc | $581K | Obangame express fuels fy24 | Navy | Program and management support | Apr 29, 2024 DoD 90d |
| N6817125F2009 delivery order | Us21 Inc | $508K | Class iii petroleum, oils, and lubrica | Navy | Program and management support | Oct 22, 2024 DoD 90d |
| W912D124F0025 delivery order | Us21 Inc | $390K | Forklift services | Army | Facility operations | Jun 21, 2024 DoD 90d |
| W912D124F0018 delivery order | Us21 Inc | $316K | 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. | Army | Trucks, cars and buses | Feb 6, 2025 DoD 90d |
| N6264925FM012 delivery order | Us21 Inc | $258K | Transportation services | Navy | Program and management support | Feb 24, 2026 DoD 90d |
| N4034524F0499 delivery order | Us21 Inc | $165K | Transportation services | Navy | Program and management support | Aug 12, 2024 DoD 90d |
| M2710025F0002 delivery order | Us21 Inc | $158K | Rental vehicles in support of operation freezing winds 25. | Navy | Equipment leases and rentals | Sep 23, 2025 DoD 90d |
| N4034524F0430 delivery order | Us21 Inc | $142K | Transportation services philippines | Navy | Program and management support | Mar 12, 2026 DoD 90d |
| W912PF24F0075 delivery order | Us21 Inc | $110K | Catering services | Army | Food services | Oct 9, 2024 DoD 90d |
| N6817124F2019 delivery order | Us21 Inc | $105K | Lodging and laundry services | Navy | Program and management support | Mar 5, 2024 DoD 90d |
| N6817124F2057 delivery order | Us21 Inc | $95K | Lodging and transportation services | Navy | Program and management support | Apr 22, 2024 DoD 90d |
| N6817125F2014 delivery order | Us21 Inc | $91K | Lodging and laundry services | Navy | Program and management support | Oct 29, 2024 DoD 90d |
| N6817125F2017 delivery order | Us21 Inc | $66K | Logistics management and integration | Navy | Program and management support | Nov 19, 2024 DoD 90d |
| W912PF24F0059 delivery order | Us21 Inc | $60K | 0001ag - ntvs | Army | Travel and relocation | May 22, 2024 DoD 90d |
| W912PF24F0085 delivery order | Us21 Inc | $57K | Sports utility, with driver | Army | Travel and relocation | May 13, 2024 DoD 90d |
| N6883625F0005 delivery order | Us21 Inc | $46K | Logistics support msron four fy25 panama | Navy | Program and management support | Nov 22, 2024 DoD 90d |
| N6817124F2068 delivery order | Us21 Inc | $26K | Logistics management and integration | Navy | Program and management support | Sep 30, 2024 DoD 90d |
| N6817125F2035 delivery order | Us21 Inc | $25K | Lodging and laundry services | Navy | Program and management support | Jan 24, 2025 DoD 90d |
| W912PF25FA017 delivery order | Us21 Inc | $12K | Vehicle rental with drivers and interpreters for cied, senegal. | Army | Travel and relocation | Jun 16, 2025 DoD 90d |
| W912PB24F3686 delivery order | Us21 Inc | $0 | Other lodging and laundry services (rese | Army | Travel and relocation | Jul 8, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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