CENTCOM Theater Express 2010-2012

Award Date 4/1/2010
Last Date To Order 9/30/2012
Shared Ceiling $870M
Federal Agency
Air Mobility Command
Contract Type
Master IDIQ
Predecessor
Not listed

The CENTCOM Theater Express 2010-2012 Master Indefinite Delivery/Indefinite Quantity (IDIQ) contract provides international commercial cargo transportation services within the Central Command (CENTCOM) Area of Responsibility (AOR). The contract, awarded by the Air Mobility Division (AMD), Combined Air Operations Center (CAOC), and Aerial Port Control Team (APCT), focuses on time-definite, port-to-port transportation services. Specifically, the contract covers pick-up and delivery of cargo, with special provisions for handling 463L palletized and roll-on/roll-off cargo, including intransit visibility (ITV), customs processing, and clearance services.

The task orders under this contract are consistently structured as consolidated transportation shipments made by decentralized ordering officers, with a strong focus on supporting Operation Enduring Freedom. Task orders typically range from approximately $300,000 to $14.7 million, with consistent award dates at the end of each month throughout the contract period. All task orders are fixed-price contracts, either with economic price adjustment or firm fixed pricing, and universally designated with no specific set-aside. The contract's shared ceiling of $869,533,094 indicates substantial expected transportation volume, and the consistent national interest action code suggests direct support for military logistics in the Afghanistan theater of operations.

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