The prime contractor, Waterman Transport Inc. (doing business as Central Gulf Lines), was awarded an Indefinite Delivery Contract (IDC) by the Department of the Air Force Air Mobility Command and the Army Materiel Command Surface Deployment and Distribution Command to provide ocean and intermodal cargo transportation services. The multiple-award IDC, valued at up to $175.9 million, supports the agencies' global logistics operations by transporting military vehicles, equipment, ammunition, and other cargo between U.S. and overseas ports. The contract utilizes firm fixed-price with economic price adjustment delivery orders to procure consolidated transportation shipments made by decentralized ordering officers. Work will primarily be performed in locations such as Japan, South Korea, Australia, and the United States, including Port Hueneme, California and New York. The contract does not have any set-aside designations. Waterman Transport, a subsidiary of Seacor Holdings Inc., has extensive experience supporting the Department of Defense's worldwide transportation requirements through vehicles like this IDC.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00042 | Supplemental Agreement for work within scope | $0 | 4/26/24 | |
| P00041 | Supplemental Agreement for work within scope | $0 | 3/12/24 | |
| P00040 | Supplemental Agreement for work within scope | $0 | 12/19/23 | |
| P00039 | Supplemental Agreement for work within scope | $0 | 9/14/23 | |
| P00038 | Exercise an Option | $0 | 7/12/23 |
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 HTC71119DW016-HTC71121F8202 | Waterman Transport Inc. | $1.9m | 12/1/20 | 12/31/20 | 1/20/21 | |
Delivery Order HTC71119DW016-HTC71124F7303 | Waterman Transport Inc. | $31.6k | 12/1/23 | 12/31/23 | 1/18/24 | |
Delivery Order HTC71119DW016-HTC71122F9083 | Waterman Transport Inc. | $10.5m | 10/1/21 | 12/31/21 | 1/20/22 | |
Delivery Order HTC71119DW016-HTC71121F8140 | Waterman Transport Inc. | $2.4m | 11/1/20 | 11/30/20 | 1/5/21 | |
Delivery Order HTC71119DW016-HTC71122F9224 | Waterman Transport Inc. | $4.9m | 1/1/22 | 3/31/22 | 4/15/22 |
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 |