The Department of the Air Force Air Mobility Command has awarded Alaska Marine Lines Inc., a subsidiary of Lynden Inc., a multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract for ocean and intermodal cargo transportation services. The contract, valued at up to $4 billion over five years, provides for the movement of a wide range of cargo including materiel, ammunition, explosives, vehicles, and general freight to destinations in Alaska, Washington, Hawaii, and other states. Alaska Marine Lines has also been awarded numerous delivery orders under this IDIQ contract by both the Department of the Air Force Air Mobility Command and the Department of the Army Materiel Command Surface Deployment and Distribution Command. These delivery orders, valued from tens of thousands to over $2 million, are for consolidated transportation shipments made by decentralized ordering officers. The services provided include freight forwarding, barge transportation, trucking, and logistics support for military logistics operations, particularly in the challenging transportation environment of Alaska. The contract does not utilize any set-aside designations, reflecting Alaska Marine Lines' competitive position in the federal transportation and logistics market.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00023 | Supplemental Agreement for work within scope | $0 | 4/29/24 | |
| P00022 | Supplemental Agreement for work within scope | $0 | 3/11/24 | |
| P00021 | Add Subcontract Plan | $0 | 12/19/23 | |
| P00020 | Exercise an Option | $0 | 7/12/23 | |
| P00019 | Supplemental Agreement for work within scope | $0 | 6/13/23 |
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 HTC71119DW013-HTC71120F8851 | Alaska Marine Lines Inc. | $162.0k | 10/31/19 | 10/31/19 | 2/20/20 | |
Delivery Order HTC71119DW013-HTC71120F9640 | Alaska Marine Lines Inc. | $49.4k | 5/1/20 | 5/31/20 | 9/18/20 | |
Delivery Order HTC71119DW013-HTC71124F7030 | Alaska Marine Lines Inc. | $660.8k | 9/1/23 | 9/30/23 | 10/30/23 | |
Delivery Order HTC71119DW013-HTC71124F7502 | Alaska Marine Lines Inc. | $484.1k | 2/1/24 | 2/29/24 | 3/14/24 | |
Delivery Order HTC71119DW013-HTC71121F8089 | Alaska Marine Lines Inc. | $40.7k | 10/1/20 | 10/31/20 | 11/30/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Vendor Collaboration-Services USC-9 Pre-Solicitation | HTC711-19-R-W001 | Department of Defense United States Transportation Command | Special Notice 2/2 | 8/9/18, 4:30 PM | |
Universal Service Contract (USC)-9 | HTC71119RW001 | Department of Defense United States Transportation Command | Award Notice 1/2 | 7/19/18, 4:00 PM |