The federal contract IDV award HTC71112DC006 is a multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract awarded by the U.S. Air Force's Air Mobility Command to National Air Cargo Group, Inc. (doing business as National Airlines), a subsidiary of National Air Cargo, Inc. The contract, which has a ceiling value of $2,916,339,142.98, provides consolidated transportation services, including cargo delivery, personnel transport, and heavy equipment movement, in support of Operation Freedom's Sentinel. The contract does not have a set-aside designation, reflecting National Airlines' competitive positioning in the federal air transportation market. The task orders issued under this IDIQ contract demonstrate National Airlines' ability to fulfill a wide range of air transportation requirements for the Department of Defense, primarily supporting the Air Mobility Command's logistics and mobility needs. The task orders cover various destination locations, including Afghanistan, and utilize firm-fixed-price with economic price adjustment pricing arrangements. The contract has a performance period through December 31, 2016, allowing the Air Mobility Command to issue task orders for air transportation services as needed to support military operations and other government requirements.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00017 | Exercise an Option | $0 | 6/4/15 | |
| P00016 | Other Administrative Action | $0 | 5/13/15 | |
| P00015 | Other Administrative Action | $0 | 3/25/15 | |
| P00014 | Supplemental Agreement for work within scope | $0 | 3/5/15 | |
| P00013 | Other Administrative Action | $0 | 2/4/15 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order HTC71112DC006-9502 | National Air Cargo Group, Inc. | $100.4k | 11/30/15 | 11/30/15 | 2/24/16 | |
Delivery Order HTC71112DC006-9505 | National Air Cargo Group, Inc. | $123.2k | 2/29/16 | 2/29/16 | 5/25/16 | |
Delivery Order HTC71112DC006-9507 | National Air Cargo Group, Inc. | $84.1k | 4/30/16 | 4/30/16 | 5/25/16 | |
Delivery Order HTC71112DC006-9400 | National Air Cargo Group, Inc. | $447.8k | 9/30/14 | 9/30/14 | 10/31/14 | |
Delivery Order HTC71112DC006-9401 | National Air Cargo Group, Inc. | $1.2m | 10/31/14 | 10/31/14 | 11/10/14 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Theater Express II | HTC711-12-R-C003 | Department of Defense United States Transportation Command | Award Notice 1/1 | 12/19/11, 10:08 AM |