CENTCOM Theater Express

IDIQ

Description

Provide all personnel, training, supervision, equipment, Prior Permission Requests (PPRs), Diplomatic Clearances (DIPS), and customs clearances procedures necessary to perform international commercial cargo transportation services as required by the Air Mobility Division (AMD), Combined Air Operations Center (CAOC), and Aerial Port Control Team (APCT). Transportation services include the time-definite, port-to-port pick-up and delivery.

Overview

Ceiling

$869,533,094

Primary Sponsoring Agency

United States Transportation Command (USTRANSCOM) [DoD]

Who Can Use

One Agency

Primary NAICS

481112 - Scheduled Freight Air Transportation

Primary PSC

V111 - Transportation/Travel/Relocation- Transportation: Air Freight

Primary Set Aside

None

Extent Competed

Full And Open Competition

Related Opportunity

CENTCOM Theater Express (HTC711-09-R-0022)

Successor

CENTCOM Theater Express II

CENTCOM Theater Express awarded by United States Transportation Command (USTRANSCOM) in April 2010 accepts orders through September 2012. The IDIQ has a reported ceiling of $869,533,094, and as of today, $751,637,589 has been obligated through the vehicle. The IDIQ was awarded full & open and has a primary NAICS code of 481112.

Award Hierarchy

Vehicle

CENTCOM Theater Express

Indefinite Delivery Vehicles

Prime Contracts

Subcontracts

Status

Period of Performance

4/1/10

Start Date

9/30/12

Ordering Period End Date

100% Complete

Task Order Obligations

$751.6M

Total Obligated

$751.6M

Current Award

$751.6M

Potential Award

100% Funded

Vehicle Award Share

Contractors with greatest percentage of obligations for CENTCOM Theater Express

Vehicle Award Share

Federal Award Analysis