HTC71124DC001
Indefinite Delivery Contract
Overview
Government Description
Charter and scheduled service passenger and cargo air transportation services between pituffik space base, greenland, copenhagen, Denmark, and kangerlussuaq, greenland. Provides round trip charter flights between copenhagen and pituffik space base approximately every four weeks with a capacity of at least 150 passengers and 25,000 kg of cargo per flight, and between kangerlussuaq and pituffik space base two to four times a month with a capacity of at least 30 passengers and 100 kg of cargo per flight. Scheduled (NON-CHARTER) services for passenger and cargo movements are also provided on an ad-hoc basis between copenhagen and kangerlussuaq, with an estimated 700 passenger movements and 8,000 kg of cargo per year. Additional requirements include receiving, storing (including temporary refrigerated storage), and processing cargo for movement to the aircraft.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$35,296,923 (31% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Greenland.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/25 to 08/31/29 and the Vehicle Ceiling has increased 3% from $34,206,031 to $35,296,923.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/25 to 08/31/29 and the Vehicle Ceiling has increased 3% from $34,206,031 to $35,296,923.
AIR Greenland A/S was awarded
Indefinite Delivery Contract HTC71124DC001 (HTC711-24-D-C001)
by
Space Force
for Pituffik Space Base Air Transportation Services (Passenger & Cargo)
in February 2024.
The IDC
has a duration of 5 years 5 months and
was awarded
through solicitation Pituffik Space Base Air Transportation Services
full & open
with
NAICS 481211 and
PSC V221
via direct negotiation acquisition procedures with 1 bid received.
To date, $11,091,967 has been obligated through this vehicle.
The total ceiling is $35,296,923, of which 31% has been used.
As of today, the IDC has a total reported backlog of $711 and funded backlog of $711.
Status
(Open)
Modified 2/26/26
Period of Performance
2/29/24
Start Date
8/31/29
Ordering Period End Date
Task Order Obligations and Backlog
$11.1M
Total Obligated
$11.1M
Current Award
$11.1M
Potential Award
$711.1
Funded Backlog
$711.1
Total Backlog
Federal Award Analysis
Historical federal task order obligations under HTC71124DC001
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under HTC71124DC001
Subcontract Awards
Disclosed subcontracts for HTC71124DC001
Opportunity Lifecycle
Procurement history for HTC71124DC001
Transaction History
Modifications to HTC71124DC001
People
Suggested agency contacts for HTC71124DC001
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
JGPBFEHA33V9
Awardee CAGE
R4768
Agency Detail
Awarding Office
HTC711 USTRANSCOM-AQ
Funding Office
F3LGTH 821 ABG
Created By
lisa.m.aufdenberg.civ@mail.mil
Last Modified By
ecwm.soa@sa9776.ustranscom
Approved By
ecwm.soa@sa9776.ustranscom
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 2/26/26