HTC71118DCC40
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
Awardee
Awarding Agency
Funding Agency
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
$331,218,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Poland.
Ceiling Exceeded Total obligated funds of $960,794,143 has exceeded the reported contract ceiling of $331,218,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/20 to 09/30/24.
Ceiling Exceeded Total obligated funds of $960,794,143 has exceeded the reported contract ceiling of $331,218,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/20 to 09/30/24.
National Air Cargo Group was awarded
Indefinite Delivery Contract HTC71118DCC40 (HTC711-18-D-CC40)
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, $960,794,143 has been obligated through this vehicle.
The total ceiling is $331,218,000, of which 101% has been used.
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.
Oct 2019: Twelve companies have been awarded task orders under the following International Charter Airlift Services in Support of the Civil Reserve Air Fleet contracts: HTC71118DCC37 -- Atlas Air Inc., Purchase, New York (HTC71120F1025, HTC71120F1026; $287,285,594); Federal Express, Memphis, Tennessee (HTC71120F1027; $38,903,491); Amerijet International, Fort Lauderdale, Florida (HTC71120F1041; $2,496,649); HTC71118DCC38 -- Miami Air International, Miami, Florida (HTC71120F1028; $7,084,737); Sun Country Airlines, Eagan, Minnesota (HTC71120F1029; $3,025,704); HTC71118DCC39 -- ABX Air, Wilmington, Ohio (HTC71120F1030; $9,394,053), Air Transport International Inc., Wilmington, Ohio (HTC71120F1031; $17,450,997); Kalitta Air LLC, Ypsilanti, Michigan (HTC71120F1032; $159,942,597); Omni Air International Inc., Tulsa, Oklahoma (HTC71120F1033; $77,654,435); United Parcel Service Co., Louisville, Kentucky (HTC71120F1034; $13,710,325); Western Global Airlines, Estero, Florida (HTC71120F1035; $17,812,110); and HTC71118DCC40 -- National Airlines, Orlando, Florida (HTC71120F1036; $12,464,771). 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, 2019, to Sept. 30, 2020. Type of appropriation is Fiscal 2020 transportation working capital funds. U.S. Transportation Command, Directorate of Acquisition, Scott Air Force Base, Illinois, is the contracting activity.
Oct 2020: National Air Cargo Group Inc., Orlando, Florida, has been awarded a modification (P00006) on contract HTC711-18-D-CC40 in the estimated amount of $110,406,000. The modification provides continued international long-range and short-range charter airlift services for the Department of Defense. The option period of performance is from Oct. 1, 2020, to Sept. 30, 2022. Fiscal 2021 transportation working capital funds were obligated at award. This modification brings the total cumulative face value of the contract to $220,812,000 from $110,406,000. U.S. Transportation Command, Directorate of Acquisition, Scott Air Force Base, Illinois, is the contracting activity.
Aug 2022: National Air Cargo Group Inc., Orlando, Florida, has been awarded a modification (P00009) on indefinite-delivery/indefinite-quantity, fixed-price with economic price adjustments contract HTC711-18-D-CC40 in the estimated amount of $110,406,000. The modification provides continued international long-range and short-range charter airlift services for the Department of Defense. The option period of performance is from Oct. 1, 2022, to Sept. 30, 2024. Fiscal 2023 transportation working capital funds were obligated at award. Work will be performed globally. This modification brings the total cumulative face value of the contract to $331,218,000 from $220,812,000. U.S. Transportation Command, Directorate of Acquisition, Scott Air Force Base, Illinois, is the contracting activity.
Oct 2019: Twelve companies have been awarded task orders under the following International Charter Airlift Services in Support of the Civil Reserve Air Fleet contracts: HTC71118DCC37 -- Atlas Air Inc., Purchase, New York (HTC71120F1025, HTC71120F1026; $287,285,594); Federal Express, Memphis, Tennessee (HTC71120F1027; $38,903,491); Amerijet International, Fort Lauderdale, Florida (HTC71120F1041; $2,496,649); HTC71118DCC38 -- Miami Air International, Miami, Florida (HTC71120F1028; $7,084,737); Sun Country Airlines, Eagan, Minnesota (HTC71120F1029; $3,025,704); HTC71118DCC39 -- ABX Air, Wilmington, Ohio (HTC71120F1030; $9,394,053), Air Transport International Inc., Wilmington, Ohio (HTC71120F1031; $17,450,997); Kalitta Air LLC, Ypsilanti, Michigan (HTC71120F1032; $159,942,597); Omni Air International Inc., Tulsa, Oklahoma (HTC71120F1033; $77,654,435); United Parcel Service Co., Louisville, Kentucky (HTC71120F1034; $13,710,325); Western Global Airlines, Estero, Florida (HTC71120F1035; $17,812,110); and HTC71118DCC40 -- National Airlines, Orlando, Florida (HTC71120F1036; $12,464,771). 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, 2019, to Sept. 30, 2020. Type of appropriation is Fiscal 2020 transportation working capital funds. U.S. Transportation Command, Directorate of Acquisition, Scott Air Force Base, Illinois, is the contracting activity.
Oct 2020: National Air Cargo Group Inc., Orlando, Florida, has been awarded a modification (P00006) on contract HTC711-18-D-CC40 in the estimated amount of $110,406,000. The modification provides continued international long-range and short-range charter airlift services for the Department of Defense. The option period of performance is from Oct. 1, 2020, to Sept. 30, 2022. Fiscal 2021 transportation working capital funds were obligated at award. This modification brings the total cumulative face value of the contract to $220,812,000 from $110,406,000. U.S. Transportation Command, Directorate of Acquisition, Scott Air Force Base, Illinois, is the contracting activity.
Aug 2022: National Air Cargo Group Inc., Orlando, Florida, has been awarded a modification (P00009) on indefinite-delivery/indefinite-quantity, fixed-price with economic price adjustments contract HTC711-18-D-CC40 in the estimated amount of $110,406,000. The modification provides continued international long-range and short-range charter airlift services for the Department of Defense. The option period of performance is from Oct. 1, 2022, to Sept. 30, 2024. Fiscal 2023 transportation working capital funds were obligated at award. Work will be performed globally. This modification brings the total cumulative face value of the contract to $331,218,000 from $220,812,000. U.S. Transportation Command, Directorate of Acquisition, Scott Air Force Base, Illinois, is the contracting activity.
Status
(Complete)
Modified 7/7/23
Period of Performance
9/23/18
Start Date
9/30/24
Ordering Period End Date
Task Order Obligations
$960.8M
Total Obligated
$960.8M
Current Award
$960.8M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
HTC71118DCC40
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under HTC71118DCC40
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Total
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Contract Awards
Prime task orders awarded under HTC71118DCC40
Subcontract Awards
Disclosed subcontracts for HTC71118DCC40
Opportunity Lifecycle
Procurement history for HTC71118DCC40
Transaction History
Modifications to HTC71118DCC40
People
Suggested agency contacts for HTC71118DCC40
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
FCZYF8MGM1K6
Awardee CAGE
33ZB6
Agency Detail
Awarding Office
HTC711 USTRANSCOM-AQ
Funding Office
F3SF99 F3SF99 HQ AMC TE
Created By
contract.airlift@ko9776.coins
Last Modified By
contract.airlift@ko9776.coins
Approved By
contract.airlift@ko9776.coins
Legislative
Legislative Mandates
Labor Standards
Awardee District
FL-09
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Darren Soto
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) | $77,226,868 | 100% |
Last Modified: 7/7/23