The key products and services being delivered under this federal contract IDV award are heavyweight domestic and international delivery services for the U.S. Department of Defense (DOD) and its agencies. The contract vehicle is the $1.5 billion Global Heavyweight Services (GHS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, jointly awarded by the Department of the Air Force Air Mobility Command and the Office of the Secretary of Defense. This IDIQ facilitates worldwide air transportation and specialized logistics services for oversized and overweight cargo in support of DOD programs and initiatives. Omni Air International, LLC, a for-profit limited liability company, is the prime contractor for this award. Omni Air has extensive experience supporting military transport and cargo operations, including the movement of personnel, equipment, and outsized/overweight shipments. Under various fixed-price delivery orders issued against the GHS IDIQ, Omni Air provides door-to-door, time-definite pickup and delivery services, shipment tracking, customs clearance, and reporting. The contracts cover heavyweight international shipments over 300 lbs. and domestic shipments over 150 lbs. in the contiguous U.S. and over 300 lbs. for Alaska and Hawaii. The period of performance extends through September 2032 with options to extend. No set-aside designations were used for these awards.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00009 | Exercise an Option | $0 | 9/26/24 | |
| P00008 | Change Order | $0 | 8/7/24 | |
| P00007 | Change Order | $0 | 7/22/24 | |
| P00006 | Change Order | $0 | 5/16/24 | |
| P00005 | Add Subcontract Plan | $0 | 12/29/23 |
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 HTC71123DC016-HTC71124F8168 | Omni Air International, LLC | $682.2k | 4/1/24 | 4/30/24 | 9/30/24 | |
Delivery Order HTC71123DC016-HTC71124F7309 | Omni Air International, LLC | $376.5k | 9/1/23 | 9/30/23 | 2/14/24 | |
Delivery Order HTC71123DC016-HTC71123F7504 | Omni Air International, LLC | $18.1k | 6/1/23 | 6/30/23 | 9/29/23 | |
Delivery Order HTC71123DC016-HTC71124F8141 | Omni Air International, LLC | $30.4k | 3/1/24 | 3/31/24 | 9/30/24 | |
Delivery Order HTC71123DC016-HTC71124F7185 | Omni Air International, LLC | $61.8k | 7/1/23 | 7/31/23 | 2/5/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Global Heavyweight Services (GHS) | HTC711-22-R-C001 | Department of Defense United States Transportation Command | Solicitation 2/24 | 2/24/22, 5:30 PM | |
Global Heavyweight Services (GHS 2) | HTC71123DC010 | Department of Defense United States Transportation Command | Award Notice 12/24 | 12/22/22, 6:25 PM | |
Global Heavyweight Services (GHS 2) | HTC71123DC002 | Department of Defense United States Transportation Command | Award Notice 4/24 | 12/22/22, 6:09 PM | |
Global Heavyweight Services (GHS 2) | HTC71123DC006 | Department of Defense United States Transportation Command | Award Notice 8/24 | 12/22/22, 6:18 PM | |
Global Heavyweight Services (GHS 2) | HTC71123DC019 | Department of Defense United States Transportation Command | Award Notice 21/24 | 12/22/22, 6:40 PM |