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HTC71118DCC41

Indefinite Delivery Contract

Overview

Government Description
CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Government Project
INTERNATIONAL CHARTER AIRLIFT IN SUPPORT OF THE CIVIL RESERVE AIR FLEET CRAF
Awardee
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
$84,078,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kuwait.
Ceiling Exceeded Total obligated funds of $119,892,298 has exceeded the reported contract ceiling of $84,078,000. 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 09/30/22.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Delta Air Lines was awarded Indefinite Delivery Contract HTC71118DCC41 (HTC711-18-D-CC41) by Air Mobility Command for Civil Reserve Air Fleet - Air Transportation Services in September 2018. The IDC has a duration of 4 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, $120,072,070 has been obligated through this vehicle. The total ceiling is $84,078,000, of which 101% has been used. As of today, the IDC has a total reported backlog of $179,772 and funded backlog of $179,772. The vehicle was awarded through International Charter Airlift Services in Support of the Civil Reserve Air Fleet (CRAF).

DOD Announcements

Oct 2020: Delta Air Lines Inc., Atlanta, Georgia, has been awarded a modification (P00005) on contract HTC711-18-D-CC41 in the estimated amount of $28,026,000.  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 $56,052,000 from $28,026,000.  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
9/30/22
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$119.9M
Total Obligated
$120.1M
Current Award
$120.1M
Potential Award
100% Funded
$179.8K
Funded Backlog
$179.8K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

HTC71118DCC41

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under HTC71118DCC41

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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 HTC71118DCC41

Subcontract Awards

Disclosed subcontracts for HTC71118DCC41

Opportunity Lifecycle

Procurement history for HTC71118DCC41

Transaction History

Modifications to HTC71118DCC41

People

Suggested agency contacts for HTC71118DCC41

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
W14ZM8ZS2625
Awardee CAGE
7A344
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
GA-05
Senators
Jon Ossoff
Raphael Warnock
Representative
Nikema Williams

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) $3,233,088 100%
Last Modified: 11/26/25