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
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
$18,000 (33% Used)
Related Opportunity
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.
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
Task Order Obligations
$6.0K
Total Obligated
$6.0K
Current Award
$6.0K
Potential Award
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
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