CENTCOM Theater Express II

IDIQ

Description

Provide air transportation for time-definite, port-to-port pick-up and delivery, Intransit Visibility (ITV), and customs processing and clearance of palletized and roll-on/roll-off cargo to CENTCOM Forward Operating Base /Forward Operating Locations (FOB/FOL).

Overview

Ceiling

$2,916,339,143

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 After Exclusion Of Sources

Related Opportunity

Theater Express II (HTC711-12-R-C003)

Predecessor

CENTCOM Theater Express

CENTCOM Theater Express II awarded by United States Transportation Command (USTRANSCOM) in July 2012 accepts orders through December 2016. The IDIQ has a reported ceiling of $2,916,339,143, and as of today, $37,211,641 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 II

Indefinite Delivery Vehicles

Prime Contracts

Subcontracts

Status

Period of Performance

7/23/12

Start Date

12/31/16

Ordering Period End Date

100% Complete

Task Order Obligations

$37.2M

Total Obligated

$37.2M

Current Award

$37.2M

Potential Award

100% Funded

Vehicle Award Share

Contractors with greatest percentage of obligations for CENTCOM Theater Express II

Vehicle Award Share

Federal Award Analysis