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HTC71118DCC46

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
$18,000 (33% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Scott Afb, Illinois 62225 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/20 to 09/30/24.
Tatonduk Outfitters was awarded Indefinite Delivery Contract HTC71118DCC46 (HTC711-18-D-CC46) 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, $6,000 has been obligated through this vehicle. The total ceiling is $18,000, of which 33% has been used. The vehicle was awarded through International Charter Airlift Services in Support of the Civil Reserve Air Fleet (CRAF).

Status
(Complete)

Modified 7/7/23
Period of Performance
9/23/18
Start Date
9/30/24
Ordering Period End Date
100% Complete

Task Order Obligations
$6.0K
Total Obligated
$6.0K
Current Award
$6.0K
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

HTC71118DCC46

Contracts

-

Subcontracts

-

Contract Awards

Prime task orders awarded under HTC71118DCC46

Subcontract Awards

Disclosed subcontracts for HTC71118DCC46

Opportunity Lifecycle

Procurement history for HTC71118DCC46

Transaction History

Modifications to HTC71118DCC46

People

Suggested agency contacts for HTC71118DCC46

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
DLSBNMHJNDD6
Awardee CAGE
3CA11
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
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Representative
Mary Peltola

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) $3,000 100%
Last Modified: 7/7/23