This Indefinite Delivery Contract (IDC) was awarded by the U.S. Department of the Army Materiel Command Surface Deployment and Distribution Command (SDDC) to American Roll-On Roll-Off Carrier, LLC (ARC) to provide consolidated transportation shipment services on a global basis. The IDC, valued at up to $180,225,901, serves as a master contract under the USTRANSCOM Universal Service Contract-8 (USC-8) Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle. This enables ARC, a foreign-owned for-profit logistics company, to receive delivery orders for consolidated freight shipments of military vehicles, containers, helicopters, ammunition, and other cargo to various international locations in support of operations and logistics requirements for the Army, Air Force, and Navy. The contract does not have any set-aside designations and utilizes fixed-price with economic price adjustment pricing. Over the course of the base period from March 2016 to August 2019, numerous delivery orders have been issued to ARC under this IDC, ranging from small shipments to large-scale transportation services valued up to $15 million.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00160 | Other Administrative Action | $0 | 4/15/20 | |
| P00159 | Supplemental Agreement for work within scope | $0 | 7/19/19 | |
| P00158 | Supplemental Agreement for work within scope | $0 | 7/5/19 | |
| P00157 | Supplemental Agreement for work within scope | $0 | 6/20/19 | |
| P00156 | Supplemental Agreement for work within scope | $0 | 5/16/19 |
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 HTC71116DW003-HTC71120F8906 | American Roll-On Roll-Off Carrier, LLC | $1.5m | 12/31/19 | 12/31/19 | 2/25/20 | |
Delivery Order HTC71116DW003-HTC71120F9666 | American Roll-On Roll-Off Carrier, LLC | $357.3k | 6/1/20 | 6/30/20 | 9/22/20 | |
Delivery Order HTC71116DW003-HTC71119F8674 | American Roll-On Roll-Off Carrier, LLC | $15.1m | 7/31/19 | 7/31/19 | 9/19/19 | |
Delivery Order HTC71116DW003-HTC71119F8408 | American Roll-On Roll-Off Carrier, LLC | $6.6m | 5/31/19 | 5/31/19 | 6/14/19 | |
Delivery Order HTC71116DW003-HTC71118F8339 | American Roll-On Roll-Off Carrier, LLC | $6.8m | 3/31/18 | 3/31/18 | 4/17/18 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Universal Service Contract-8 (USC-8) | HTC711-15-R-W002 | Department of Defense United States Transportation Command | Award Notice 1/1 | 3/17/15, 9:19 AM |