HTC71120DCC01
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
$15,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cuba.
Ceiling Exceeded Total obligated funds of $836,276 has exceeded the reported contract ceiling of $15,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/20 to 09/30/24.
Ceiling Exceeded Total obligated funds of $836,276 has exceeded the reported contract ceiling of $15,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/20 to 09/30/24.
Swift Air was awarded
Indefinite Delivery Contract HTC71120DCC01 (HTC711-20-D-CC01)
by
Air Mobility Command
for Civil Reserve Air Fleet - Air Transportation Services
in February 2020.
The IDC
has a duration of 4 years 7 months 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 14 bids received.
To date, $836,276 has been obligated through this vehicle.
The total ceiling is $15,000, of which 101% 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
2/5/20
Start Date
9/30/24
Ordering Period End Date
Task Order Obligations
$836.3K
Total Obligated
$836.3K
Current Award
$836.3K
Potential Award
Award Hierarchy
Indefinite Delivery Contract
HTC71120DCC01
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under HTC71120DCC01
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under HTC71120DCC01
Subcontract Awards
Disclosed subcontracts for HTC71120DCC01
Opportunity Lifecycle
Procurement history for HTC71120DCC01
Transaction History
Modifications to HTC71120DCC01
People
Suggested agency contacts for HTC71120DCC01
Competition
Number of Bidders
14
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
GS3TXL8GVMC1
Awardee CAGE
52Q17
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
AZ-06
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Juan Ciscomani
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