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HTC71118DCC37

Indefinite Delivery Contract

Overview

Government Description
CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Government Project
INTERNATIONAL CHARTER AIRLIFT SERVICES IN SUPPORT OF THE CIVIL RESERVE AIR FLEET CRAF
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,891,890,000 (82% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Memphis, Tennessee 38118 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/20 to 09/30/24.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Federal Express Corporation was awarded Indefinite Delivery Contract HTC71118DCC37 (HTC711-18-D-CC37) by Air Mobility Command for Civil Reserve Air Fleet - Air Transportation Services in September 2018. The IDC has a duration of 6 years and was awarded through solicitation International Charter Airlift Services in Support of the Civil Reserve Air Fleet (CRAF) full & open with NAICS 481211 and PSC V221 via direct negotiation acquisition procedures with 12 bids received. To date, $4,026,677,071 has been obligated through this vehicle. The total ceiling is $4,891,890,000, of which 82% has been used. As of today, the IDC has a total reported backlog of $284,775 and funded backlog of $284,775. The vehicle was awarded through International Charter Airlift Services in Support of the Civil Reserve Air Fleet (CRAF).

DOD Announcements

Oct 2018: Nine companies have been awarded task orders under the following International Charter Airlift Services in Support of the Civil Reserve Air Fleet contracts: HTC711-18-D-CC37 -- Atlas Air Inc., Purchase, New York (HTC711-19-F-1000; $231,789,791); Federal Express, Memphis, Tennessee (HTC711-19-F-1001; $34,326,712); HTC711-18-D-CC39 -- ABX Air,* Wilmington, Ohio (HTC711-19-F-1004; $10,694,315): Air Transport International Inc.,* Wilmington, Ohio (HTC711-19-F-1005; $16,873,851); Kalitta Air LLC,* Ypsilanti, Michigan (HTC711-19-F-1006; $160,621,410); Omni Air International Inc.,* Tulsa, Oklahoma (HTC711-19-F-1007; $97,084,582); United Parcel Service Co., Louisville, Kentucky (HTC711-19-F-1008; $14,903,387); Western Global Airlines,* Estero, Florida (HTC711-19-F-1009; $7,495,547); and HTC711-18-D-CC40 -- National Airlines,* Orlando, Florida (HTC711-19-F-1010; $8,110,420). The task orders provide international long-range and short-range charter airlift services for the Department of Defense. Work will be performed globally. The task order period of performance is from Oct. 1, 2018, to Sept. 30, 2019.  Type of appropriation is fiscal year 2019 Transportation Working Capital Funds. U.S. Transportation Command, Directorate of Acquisition, Scott Air Force Base, Illinois, is the contracting activity.

Status
(Closed)

Modified 11/26/25
Period of Performance
9/23/18
Start Date
9/30/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$4.0B
Total Obligated
$4.0B
Current Award
$4.0B
Potential Award
100% Funded
$284.8K
Funded Backlog
$284.8K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

HTC71118DCC37

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under HTC71118DCC37

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under HTC71118DCC37

Subcontract Awards

Disclosed subcontracts for HTC71118DCC37

Opportunity Lifecycle

Procurement history for HTC71118DCC37

Transaction History

Modifications to HTC71118DCC37

People

Suggested agency contacts for HTC71118DCC37

Competition

Number of Bidders
12
Solicitation Procedures
Negotiated Proposal/Quote
Other Than Full and Open Competition
Mobilization, Essential R&D
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
KQWXKVLGRZ96
Awardee CAGE
1SB34
Agency Detail
Awarding Office
HTC711 USTRANSCOM-AQ
Funding Office
F3SF99 F3SF99 HQ AMC TE
Created By
contract.airlift@ko9776.coins
Last Modified By
fpdsadmin
Approved By
contract.airlift@ko9776.coins

Legislative

Legislative Mandates
Labor Standards
Awardee District
TN-09
Senators
Marsha Blackburn
Bill Hagerty
Representative
Steve Cohen

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Other goods and services from Federal sources (25.3) $409,615,628 100%
Last Modified: 11/26/25