Movement of cargo via multimodal transportation services (sea, land, and air).

Active Awarded Last action

Contract number
HTC71119DW002
Awardee
Awarding agency
Task orders
41 $72,135,469 obligated

Award facts

Opportunity
  • HTC71119RW002 Solicitation number
Combined order value
$72,296,038 Current and potential, with all options
Last date to order 92% complete
IDV ceiling 9% used
$847,396,084.00
Award type
Multiple award
Who can order
Defense agencies
Funding agency
Air Force Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 12 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Air Force awarded a multiple-award indefinite delivery contract to Air Transport International Inc. on July 1, 2019, with a ceiling of $847.4 million for movement of cargo via multimodal transportation services (air, sea, and land), with an ultimate completion date of June 30, 2027. No set-aside was used. Performance occurs worldwide, including CONUS and OCONUS locations across Japan, Kuwait, Iraq, Germany, Poland, Diego Garcia, Qatar, Bahrain, Egypt, Bulgaria, South Korea, and Thailand, with administrative oversight in Wilmington, Ohio. The IDIQ supports commercial door-to-door cargo transportation services on a multimodal basis.

The contract has generated 27 documented delivery orders totaling approximately $50.8 million in combined potential value. Recent task-order activity reflects sustained operational tempo supporting Operation Epic Fury and related Department of Defense logistics requirements. Representative recent orders include a $6.5 million delivery order (June 10, 2026) for 2,033 pieces of cargo from California to Singapore, a $5.4 million order (June 2, 2026) for California-to-Singapore air cargo, and a $4.9 million order (June 26, 2026) for 1,411 pallets from California to Singapore. Additional orders issued under this IDIQ include $1.7 million for cargo from Indiana to Kuwait (May 14, 2026), $686.6 thousand for EAGER LION REDEPLOY operations in Kuwait (March 8, 2024), and $878.2 thousand for MRE deliveries to Germany (March 8, 2022). Smaller orders include health and comfort packs to Germany valued at $22.8 thousand (March 24, 2026) and medical supplies requiring multimodal transportation. The Air Mobility Command, Surface Deployment and Distribution Command, and Army Materiel Command have all issued orders under this vehicle, with funding distributed across these customer offices.

Task orders

Task order Ordering agency Obligated Awarded
Operation epic fury. Tcaq-i MM0271- 11 pieces of cargo (kuwait-jordan) HTC71126FE266 United States Transportation Command $43,572
Operation epic fury. MM0318 - 1,411 pallets CL1 product (california to singapore) HTC71126FE338 United States Transportation Command $4,914,405
Operation epic fury. MM0315- 82 pieces (iraq-jordan) HTC71126FE335 United States Transportation Command $274,723
Operation epic fury- MM0314 - 2033 pieces (california - singapore) HTC71126FE328 United States Transportation Command $6,471,398
Operation epic fury. AQ-i MM0304- 377 pieces (california - singapore) HTC71126FE321 United States Transportation Command $2,271,149
Operation epic fury. AQ-i MM0306 - california to singapore HTC71126FE316 United States Transportation Command $5,352,348
Operation epic fury. AQ-i MM0302 - kuwait to united arab emirates HTC71126FE308 United States Transportation Command $0
Operation epic fury. AQ-i MM0269 - indiana to kuwait HTC71126FE298 United States Transportation Command $1,690,584
Operation epic fury. AQ-i MM0292 - bahrain to qatar HTC71126FE292 United States Transportation Command $34,464
Operation epic fury. AQ-i MM0278- 22 pieces of cargo (bahrain-UAE) HTC71126FE272 United States Transportation Command $0
AQ-i MM0265- 9 pieces of cargo (kuwait-UAE) - operation epic fury HTC71126FE262 United States Transportation Command $33,222
Operation epic fury. MM0263- 37 pieces of cargo (jordan-KSA) HTC71126FE256 United States Transportation Command $201,978
AQ-i MM0257 - kuwait to jordan - operation epic fury HTC71126FE251 United States Transportation Command $44,387
Operation epic fury. AQ-i MM0254 - kuwait to saudi arabia HTC71126FE248 United States Transportation Command $15,816
Operation epic fury. AQ-i MM0229 - bahrain to qatar HTC71126FE201 United States Transportation Command $5,825
Operation epic fury. MM0215 - health and comfort packs to germany HTC71126FE176 United States Transportation Command $22,830
MM0193 - 34 military vehicles - kuwait to jordan HTC71126FE132 United States Transportation Command $126,042
MM0184 vehicles to kuwait HTC71125FE152 United States Transportation Command $16,648
MM0176 - kosher meals to KW HTC71125FW004 United States Transportation Command $12,599
MM0157 - mres to kuwait HTC71124FW037 United States Transportation Command $1,327,061
MM0149 - eager lion deployment HTC71124FW028 United States Transportation Command $508,104
MM0150 - eager lion redeploy HTC71124FW029 United States Transportation Command $686,647
MM0143 - kuwait to iraq HTC71124FW023 United States Transportation Command $129,632
MM0140 - camp buehring to AL asad HTC71124FW020 United States Transportation Command $342,730
MM0138 - 24 pieces AL asad to erbil HTC71124FW018 United States Transportation Command $24,284
MM0124 - erbil, iraq, to 3 locations HTC71124FW008 United States Transportation Command $18,837
MM0128 - kuwait to iraq HTC71124FW007 United States Transportation Command $41,346
MM0123 - AL asad, iraq to 3 locations HTC71124FW005 United States Transportation Command $62,814
MM0091 bulgaria holiday meals HTC71123FW002 United States Transportation Command $191,036
MM0073 MRE's HTC71122FW005 United States Transportation Command $878,170
Task order for requirement MM0071 - ready to eat meals HTC71122FW002 United States Transportation Command $1,048,723
Task order for requirement MM0069 - ready to eat meals - aidb HTC71121FW026 United States Transportation Command $340,394
Multimodal task order for requirement MM0057 needles and syringes HTC71121FW013 United States Transportation Command $11,757,816
Consolidated transportation shipments made by decentralized ordering officers HTC71121F8437 United States Transportation Command $1,789,157
Consolidated transportation shipments made by decentralized ordering officers HTC71121F8393 United States Transportation Command $4,859,863
Multimodal task order for requirement MM0049 - needles and syringes HTC71121FW009 United States Transportation Command $7,650,630
Consolidated transportation shipments made by decentralized ordering officers HTC71121F8339 United States Transportation Command $3,770,928
Consolidated transportation shipments made by decentralized ordering officers HTC71121F8334 United States Transportation Command $3,801,263
Multimodal task order for requirement MM0042 china BD test kits - ISO white house covid task force HTC71121FW002 United States Transportation Command $11,299,130
Consolidated transportation shipments made by decentralized ordering officers HTC71121F8309 United States Transportation Command $74,911
Minimum guarantee for multimodal-3. HTC71119FW002 United States Transportation Command $0
Show all 41

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00015 $0
Exercise an Option P00014 $0
Supplemental Agreement for work within scope P00013 $0
Other Administrative Action P00012 · Commercial door to door cargo transportation services, multi-modal 3 $0
Supplemental Agreement for work within scope P00011 · MM3 language modification to update far clause 52.212-5, attachment 1 (PWS), and the payment office. $0
Supplemental Agreement for work within scope P00010 · MM3 language modification to update far/dfars clauses. $0
Supplemental Agreement for work within scope P00009 · MM3 language modification to update far clauses and incorporate revised WD. $0
Exercise an Option P00008 · Exercise option period two of the multimodal-3 contract, incorporate subcontracting plan P00008 $0
Supplemental Agreement for work within scope P00007 · MM3 language modification to update attachment 1 (PWS), attachment 7 (NIST.SP.800-171 poam), and far clause 52.222-50, and add far clause 52.204-27. P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 · MM3 language modification to update attachment 1 (PWS), attachment 4 (reports and formats), NIST 800-171 poam, and far/dfars clauses $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 · Exercise option period one of the multimodal-3 contract $0
Other Administrative Action P00002 · Base period $0
Other Administrative Action P00001 · MM base period language modification. $0
Original award $0
Show all 16

Quick answers

Who was awarded contract HTC71119DW002?

HTC71119DW002 was awarded to Air Transport International Inc. by United States Transportation Command (Department of Defense) on July 1, 2019.

How much is contract HTC71119DW002 worth?

Orders under HTC71119DW002 have obligated $72,135,469. Their combined current value, with exercised options, is $72,296,038. HTC71119DW002's own ceiling is $847,396,084.

How many orders have been placed under contract HTC71119DW002?

41 orders have been placed under HTC71119DW002, the latest on July 6, 2026.

Which agency awarded contract HTC71119DW002?

United States Transportation Command (Department of Defense) awarded HTC71119DW002, with funding from Air Force (Department of Defense).

Who can order from contract HTC71119DW002?

HTC71119DW002 is a multiple award indefinite delivery contract. Defense agencies can place orders on it.

Is contract HTC71119DW002 part of a contract vehicle?

Yes. HTC71119DW002 is part of Multimodal-3.

Was contract HTC71119DW002 competed?

The extent of competition for HTC71119DW002 was full and open competition after exclusion of sources. The government received 12 offers.

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