The current posting for Government Contracting Opportunity (M7004-20-R-0011) under NAICS: 493190 will be the second iteration of this contract with the name USMC Management & Operations Consolidate Storage Program posted within Contract Opportunities at beta.sam.gov.Ā This procurement originally derived from the USMC Logistics Support Services Contract awarded in 2011. This procurement takes place out of the Marine Corps Logistics Command (MARCORLOGCOM) Albany, GA Contracts Department out of the United States Marine Corps (USMC) within the Department of Defense (DoD).
Current M7004-20-R-0011 Posting
The Special Notice, M7004-20-R-0011, was released on January 10, 2020 under NAICS: 493190 to release a Justification & Acknowledgement of a sole source Bridge Contract for 6 months. Ā The follow-on procurement is scheduled to be released under M67004-20-R-0012 on January 30, 2020.
Current Incumbent:
Incumbent Purchase Order was awarded to Primetech International, Inc under Solicitation M67004-19-R-0022 resulting in Contract M67004-19-P-2010 on 09/05/2019 for a Base and All Options Value of $12,457,597.36 with an Estimated Ultimate Completion Date of 03/21/2020.Ā Ā M67004-19-R-0022 was released on 07/11/2019.
The Total of all posted contract actions to date for this contract is $12,457,597.36.
The most recent posted contract action Modification P00001 on 09/10/2019 with an Estimated Ultimate Completion Date as 03/21/2020 as an Other Administrative Action.Ā The Base and All Options Value remains at $12,457,597.36
There has been a total of 2 FPDS Contract Action postings under this contract number. There was a total of 1 Offer from Solicitation M67004-19-R-0022 due to being a Sole Source award.
Total Posted Contract Actions
| Contract ID | Reference IDV | Modification Number | Transaction Number | Award/IDV Type | Action Obligation ($) | Date Signed | Solicitation Date | Contracting Agency ID | Contracting Agency | Contracting Office Name | PSC Type | PSC | PSC Description | NAICS | NAICS Description | Vendor DUNS | Vendor Name | Vendor City | Vendor State | Vendor ZIP Code | Global DUNS Number | Global Vendor Name | Additional Reporting Code | Additional Reporting Description |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M6700419P2010 | 0 | 0 | PO Purchase Order | $12,457,597.36 | 5-Sep-19 | 11-Jul-19 | 1700 | DEPT OF THE NAVY | COMMANDER | S | M1GZ | OPERATION OF OTHER WAREHOUSE BUILDINGS | 493190 | OTHER WAREHOUSING AND STORAGE | 802191069 | PRIMETECH INTERNATIONAL, INC. | NORTH KANSAS CITY | MO | 641163629 | 802191069 | PRIMETECH INTERNATIONAL INC. | NONE | NONE OF THE ABOVE | |
| M6700419P2010 | P00001 | 0 | PO Purchase Order | $0.00 | 10-Sep-19 | 11-Jul-19 | 1700 | DEPT OF THE NAVY | COMMANDER | S | M1GZ | OPERATION OF OTHER WAREHOUSE BUILDINGS | 493190 | OTHER WAREHOUSING AND STORAGE | 802191069 | PRIMETECH INTERNATIONAL, INC. | NORTH KANSAS CITY | MO | 641163629 | 802191069 | PRIMETECH INTERNATIONAL INC. | NONE | NONE OF THE ABOVE | |
| Total | $12,457,597.36 |
Prior Contract:
Contract was awarded to Primetech International, Inc Delivery/Task Order M67004-17-F-2046 under Contract M67004-13-D-0025 on 09/22/2017 for a Base and All Options Value of $33,776,158.57 with an Estimated Ultimate Completion Date of 04/21/2019.Ā Ā M67004-13-D-0025 was released under M67004-11-R-0003.Ā This is part of the Marine Corps Logistics Support Services multiple award contract.
The Total of all posted contract actions to date for this contract is $46,382,560.36.
Total Posted Contract Actions
| Contract ID | Reference IDV | Modification Number | Transaction Number | Award/IDV Type | Action Obligation ($) | Date Signed | Contracting Agency ID | Contracting Agency | Contracting Office Name | PSC Type | PSC | PSC Description | NAICS | NAICS Description | Vendor DUNS | Vendor Name | Vendor City | Vendor State | Vendor ZIP Code | Global DUNS Number | Global Vendor Name |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M6700417F2046 | M6700413D0025 | 0 | 0 | DO Delivery Order | $34,750.00 | 22-Sep-17 | 1700 | DEPT OF THE NAVY | COMMANDER | S | M1GZ | OPERATION OF OTHER WAREHOUSE BUILDINGS | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 802191069 | PRIMETECH INTERNATIONAL, INC. | KANSAS CITY | MO | 641163606 | 802191069 | PRIMETECH INTERNATIONAL INC. |
| M6700417F2046 | M6700413D0025 | P00001 | 0 | DO Delivery Order | $16,165,550.54 | 7-Dec-17 | 1700 | DEPT OF THE NAVY | COMMANDER | S | M1GZ | OPERATION OF OTHER WAREHOUSE BUILDINGS | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 802191069 | PRIMETECH INTERNATIONAL, INC. | KANSAS CITY | MO | 641163606 | 802191069 | PRIMETECH INTERNATIONAL INC. |
| M6700417F2046 | M6700413D0025 | P00002 | 0 | DO Delivery Order | $17,917,067.05 | 19-Jun-18 | 1700 | DEPT OF THE NAVY | COMMANDER | S | M1GZ | OPERATION OF OTHER WAREHOUSE BUILDINGS | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 802191069 | PRIMETECH INTERNATIONAL, INC. | KANSAS CITY | MO | 641163606 | 802191069 | PRIMETECH INTERNATIONAL INC. |
| M6700417F2046 | M6700413D0025 | P00003 | 0 | DO Delivery Order | $0.00 | 23-Aug-18 | 1700 | DEPT OF THE NAVY | COMMANDER | S | M1GZ | OPERATION OF OTHER WAREHOUSE BUILDINGS | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 802191069 | PRIMETECH INTERNATIONAL, INC. | KANSAS CITY | MO | 641163606 | 802191069 | PRIMETECH INTERNATIONAL INC. |
| M6700417F2046 | M6700413D0025 | P00004 | 0 | DO Delivery Order | $0.00 | 5-Nov-18 | 1700 | DEPT OF THE NAVY | COMMANDER | S | M1GZ | OPERATION OF OTHER WAREHOUSE BUILDINGS | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 802191069 | PRIMETECH INTERNATIONAL, INC. | KANSAS CITY | MO | 641163606 | 802191069 | PRIMETECH INTERNATIONAL INC. |
| M6700417F2046 | M6700413D0025 | P00005 | 0 | DO Delivery Order | $12,265,192.77 | 25-Mar-19 | 1700 | DEPT OF THE NAVY | COMMANDER | S | M1GZ | OPERATION OF OTHER WAREHOUSE BUILDINGS | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 802191069 | PRIMETECH INTERNATIONAL, INC. | KANSAS CITY | MO | 641163606 | 802191069 | PRIMETECH INTERNATIONAL INC. |
| Total | $46,382,560.36 |
Company Information:
The information provided in thisĀ Federal Government Contracting Opportunity was obtained through open research utilizing open Federal Government procurement websites.Ā The information must be accessible to all in order to appear in this information piece.