The federal contract IDV award, designated HTC71119DW015, is a multiple award Indefinite Delivery Contract held by the U.S. Air Force Air Mobility Command and the U.S. Army Materiel Command Surface Deployment and Distribution Command to provide ocean and intermodal cargo transportation services through the "Ocean and Intermodal Cargo Transport 2019" IDIQ contract vehicle. The prime contractor, American Roll-On Roll-Off Carrier, LLC (doing business as Arc), is a foreign-owned, for-profit logistics company that specializes in global shipping and transportation. The contract has a ceiling value of $434,690,059.40 and a period of performance through August 2024. Task orders issued against the IDIQ provide consolidated transportation shipments made by decentralized ordering officers to support the logistics requirements of the Air Force and Army, including the movement of military vehicles, containers, helicopters, ammunition, and other cargo between U.S. ports and international destinations. The task orders have fixed-price with economic price adjustment pricing structures and do not utilize any set-aside designations, indicating full and open competition. This contract enables the federal agencies to efficiently coordinate complex surface transportation and distribution operations worldwide in support of major military deployments, exercises, and other strategic missions.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00054 | Supplemental Agreement for work within scope | $0 | 4/29/24 | |
| P00053 | Supplemental Agreement for work within scope | $0 | 3/10/24 | |
| P00052 | Supplemental Agreement for work within scope | $0 | 9/12/23 | |
| P00051 | Exercise an Option | $0 | 7/12/23 | |
| P00050 | Supplemental Agreement for work within scope | $0 | 6/9/23 |
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 HTC71119DW015-HTC71120F9731 | American Roll-On Roll-Off Carrier, LLC | $4.3m | 7/1/20 | 7/31/20 | 9/30/20 | |
Delivery Order HTC71119DW015-HTC71121F8683 | American Roll-On Roll-Off Carrier, LLC | $3.8m | 4/1/21 | 6/30/21 | 7/21/21 | |
Delivery Order HTC71119DW015-HTC71122F9377 | American Roll-On Roll-Off Carrier, LLC | $7.1m | 4/1/22 | 6/30/22 | 7/15/22 | |
Delivery Order HTC71119DW015-HTC71120F8956 | American Roll-On Roll-Off Carrier, LLC | $1.8m | 1/31/20 | 1/31/20 | 2/26/20 | |
Delivery Order HTC71119DW015-HTC71121F8893 | American Roll-On Roll-Off Carrier, LLC | $7.8m | 7/1/21 | 8/31/21 | 9/30/21 |
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 |