Transportation services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HTC71119DR009
Awardee
Awarding agency
Task orders
622 $25,910,028 obligated

Award facts

Opportunity
  • HTC71118RR007 Solicitation number
Combined order value
$25,910,028 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 26% used
$100,789,547.55
Maximum order
$90,762,767.56
Award type
Multiple award
Who can order
Defense agencies
Set-aside
No set-aside
Competition
3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

United States Transportation Command awarded an indefinite delivery contract to Textainer Equipment Management (U.S.) LIMITED with a ceiling of $100,789,547.55 on January 28, 2019, establishing a multiple-award vehicle for global intermodal container leasing and transportation services. The contract carried an ultimate completion date of August 31, 2024.

This IDIQ procures transportation and container leasing services, including dry, refrigerated, fuel-tank, ammunition, open-top, and flat-rack containers, as well as drop-frame tank chassis and related intermodal equipment. Work is performed worldwide, including domestic locations at Fort Belvoir (Virginia), Honolulu and Hickam Air Force Base (Hawaii), Guam, Puerto Rico, and multiple stateside depots, with international sites spanning Europe, the Middle East, and the Pacific (Japan, South Korea, Taiwan, Spain, Moldova, Poland, Israel, Kuwait, and other locations as required by delivery orders.

The contract operated under firm fixed-price pricing. Period of performance ran from January 28, 2019 through August 31, 2024, with no options referenced in the source.

NAICS code 532411 (Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing) governs this vehicle. Delivery orders issued under this IDIQ between May 2023 and August 2024 ranged from $0.00 to $513,668.85 and covered container leasing and transportation services to Surface Deployment and Distribution Command at locations including Poland, Hawaii, Guam, Japan, South Korea, Taiwan, Israel, Kuwait, Ukraine, and stateside depots. The prime contractor is a for-profit, non-small business entity with no stated socioeconomic certifications.

Task orders

Task order Ordering agency Obligated Awarded
Transportation/redelivery of 30EA 20FT ammo containers for 360 days. W51AA124F0294 Department of the Army $86,430
8 X 20FT fuel grade tanker transition to hawaii W51AA124F0287 Department of the Army $243,584
Transportation W51AA124F0186 Department of the Army $9,474
Transportation aidpmo-new delivery W51AA124F0242 Department of the Army $8,281
Aidpmo 42 X 20 ammo containers redelivery -poland leasing and transportation services W51AA124F0228 Department of the Army $121,002
Redelivery of ammo container to poland. W51AA124F0210 Department of the Army $2,809
Container leasing W51AA124F0182 Department of the Army $24,240
Transportation aidpmo - new delivery racine WI W51AA124F0153 Department of the Army $4,734
Container lease 2 X 20FT open tops W51AA124F0185 Department of the Army $7,249
Container leasing and transportation services for 30 each X 20 foot ammo containers to taiwan W51AA124F0174 Department of the Army $44,625
Lease 1 X 20' ammo container W51AA124F0163 Department of the Army $2,881
Transportation services W51AA124F0167 Department of the Army $105,362
Container lease W51AA124F0135 Department of the Army $1,578
Container lease W51AA124F0136 Department of the Army $3,156
Transportation services W51AA124F0104 Department of the Army $81,023
Portage, WI - leasing and transportation services W51AA124F0103 Department of the Army $21,066
Container leasing and transportation services W51AA124F0079 Department of the Army $11,192
20 FT tank container fuel grade W51AA124F0098 Department of the Army $107,792
Transportation services delivery and redelivery of 20FT AG containers W51AA124F0083 Department of the Army $58,193
Delivery to chenchon, south korea & redelivery to tooele army depot, 43 X 20FT ammo. Rotation navy ordnance FY24. W51AA124F0084 Department of the Army $66,633
Transportation services W51AA124F0101 Department of the Army $61,872
20 FT tank container fuel grade, container leasing and transportation services for 4 each 20FT fuel grade tanker for… W51AA124F0064 Department of the Army $107,792
Transportation services W51AA124F0093 Department of the Army $260,166
Transportation services W51AA124F0078 Department of the Army $3,480
Drop frame tank container chassis W51AA124F0059 Department of the Army $513,669
Redelivery-guam - 5 HC containers W51AA124F0063 Department of the Army $33,425
North pacific (or, WA) - leasing and transportation services W51AA124F0031 Department of the Army $12,848
Redelivery 3 X 20FT dry ISO containers lexington, KY W51AA124F0055 Department of the Army $3,675
Leasing & transportation services redelivery-poland W51AA124F0003 Department of the Army $72,025
Transportation services W51AA124F0040 Department of the Army $5,973
Redelivery of 53EA X 20FT ammo containers to tooele, utah. Transportation services W51AA123F0106 Department of the Army $82,309
Redelivery -tooele utah USA W51AA123F0096 Department of the Army $6,212
Redelivery of 5X20 ammo containers toashdod, israerl. Transportation services W51AA123F0045 Department of the Army $19,780
20 FT tank container fuel grade W51AA123F0043 Department of the Army $296,428
Transportation services W51AA123F0027 Department of the Army $16,562
Redelivery - japan W25G1V23F0431 Communications Electronics Command (AMC) $2,424
Transportation services W25G1V23F0424 Communications Electronics Command (AMC) $37,453
Transportation services W25G1V23F0388 Communications Electronics Command (AMC) $4,788
Delivery/RE-delivery services W25G1V23F0397 Communications Electronics Command (AMC) $12,120
Leasing and transportaion service for redelivery of 4 20FT ammo containers to poland. Transportation services W25G1V23F0382 Communications Electronics Command (AMC) $11,524
Transportation services W25G1V23F0395 Communications Electronics Command (AMC) $121,002
Redelivery-ashdod, israel W25G1V23F0384 Communications Electronics Command (AMC) $8,268
Delivery/RE-delivery of 3 X 20FT ammo containers to japan W25G1V23F0381 Communications Electronics Command (AMC) $7,272
Delivery/redelivery-11 X 20FT ammo containers to ukraine W25G1V23F0369 Communications Electronics Command (AMC) $31,691
Redelivery of 4 X 20FT dry ISO containers, 3 X 40FT dry ISO containers and 2 X 40FT open top containers to cambria… W25G1V23F0271 Communications Electronics Command (AMC) $13,962
This is a delivery/ redelivery task order for 3EA dry ISO containers to redstone aresenal, AL. Transportation services W25G1V23F0248 Communications Electronics Command (AMC) $0
Transportation services W25G1V23F0346 Communications Electronics Command (AMC) $6,399
Transportation services W25G1V23F0273 Communications Electronics Command (AMC) $61,595
Delivery/ RE-delivery services W25G1V23F0261 Communications Electronics Command (AMC) $4,807
Transportation services W25G1V23F0254 Communications Electronics Command (AMC) $5,779
Show 40 more

Latest 50 of 622 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 $0
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Exercise an Option P00011 $0
Other Administrative Action P00010 $0
Exercise an Option P00009 $0
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 · Leasing operations - transportation $0
Exercise an Option P00006 · Textainer - master leasing container $0
Supplemental Agreement for work within scope P00005 $0
Exercise an Option P00004 · Leasing operations - transportation $0
Supplemental Agreement for work within scope P00003 · Transportation - redelivery $0
Other Administrative Action P00002 · Leasing operations - transportation $0
Other Administrative Action P00001 $0
Original award $0
Show all 18

Quick answers

Who was awarded contract HTC71119DR009?

HTC71119DR009 was awarded to Textainer Equipment Management (U.s.) LIMITED by United States Transportation Command (Department of Defense) on January 28, 2019.

How much is contract HTC71119DR009 worth?

Orders under HTC71119DR009 have obligated $25,910,028. HTC71119DR009's own ceiling is $100,789,548. A single order can be worth up to $90,762,768.

How many orders have been placed under contract HTC71119DR009?

622 orders have been placed under HTC71119DR009, the latest on August 29, 2024.

Who can order from contract HTC71119DR009?

HTC71119DR009 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

Was contract HTC71119DR009 competed?

The government received 3 offers.

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