CENTCOM Theater Express II 2012-2016
Ended Master IDIQ Awarded
- Federal agency
-
Air Mobility Command
- Awardees
- 3
- Task orders
- 122
- Obligated
- $37,211,641
Vehicle facts
- Opportunity
-
- HTC71112RC003 Solicitation number
- Agency
-
- Air Mobility Command Air Force, Department of Defense
- Combined task order value
- $37,211,641 Current and potential, with all options
- Last date to order 100% complete
- Shared ceiling 1% used
- $2,916,339,143.00
- Predecessor
- CENTCOM Theater Express 2010-2012
IDV award and task order details come from SAM.gov/FPDS.
About this vehicle
Air Mobility Command established this Master IDIQ on July 23, 2012, to provide air transportation for time-definite, port-to-port pickup and delivery of 463L palletized and roll-on/roll-off cargo to CENTCOM forward operating bases and locations, including intransit visibility and customs processing. Ordering against the vehicle closed on December 31, 2016—nine years and six months ago. This was a follow-on to the predecessor CENTCOM Theater Express program, which ran from April 1, 2010, to March 31, 2012.
The vehicle is closed to new task orders and therefore not an active pursuit opportunity. All $37.2 million in combined potential value has been obligated across 122 task orders awarded between September 2012 and July 2016. Ordering momentum peaked in 2013 and 2014 (36 and 35 orders respectively) before declining to 32 orders in 2015 and 7 in 2016 as the ordering window narrowed. All delivery orders were structured as unrestricted, fixed-price agreements with economic price adjustment clauses. Representative individual orders ranged from approximately $2,650 to $1.6 million in value, with most falling between $75,000 and $600,000.
Three air cargo carriers shared the workload equally by order count: Kalitta Air LLC executed 41 orders valued at $16.3 million combined potential; National Air Cargo Group, Inc., 41 orders at $11.3 million; and Atlas Air, Inc., 40 orders at $9.6 million. No other primes competed for awards. The Office of the Secretary of Defense placed 116 orders representing $33 million of the portfolio, while Air Mobility Command itself placed the remaining 6 orders at $4.2 million. Task orders funded Operation Enduring Freedom and Operation Freedom's Sentinel initiatives throughout the performance period. Place of performance was CENTCOM theater locations with consolidated ordering executed by decentralized Air Force ordering officers.
Description
Master IDIQ for providing air transportation for time-definite, port-to-port pick-up and delivery, Intransit Visibility (ITV), and customs processing and clearance of 463L palletized and roll-on/roll-off cargo to CENTCOM Forward Operating Base /Forward Operating Locations (FOB/FOL). This vehicle is a follow-on requirement to the Theater Express program.
IDV awards
| Awardee | IDV award | Awarded |
|---|---|---|
| Atlas Air, Inc. | HTC71112DC004 | |
| Kalitta Air LLC | HTC71112DC005 | |
| National Air Cargo Group, Inc. | HTC71112DC006 |
Latest task orders
Show 15 more
Latest 25 of 122 listed here. See the rest on GovTribe.
Top awardees by obligations
| Rank | Awardee | Obligated | Share |
|---|---|---|---|
| 1 | Kalitta Air LLC | $16,295,108 | 44% |
| 2 | National Air Cargo Group, Inc. | $11,286,177 | 30% |
| 3 | Atlas Air, Inc. | $9,630,357 | 26% |
Top funding agencies by obligations
| Rank | Funding agency | Obligated | Share |
|---|---|---|---|
| 1 | Office of the Secretary of Defense | $32,990,126 | 89% |
| 2 | Air Force | $4,221,515 | 11% |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2016 | $2,927,071 |
| FY2015 | $12,527,445 |
| FY2014 | $6,787,890 |
| FY2013 | $14,961,735 |
| FY2012 | $7,500 |
Quick answers
What is the CENTCOM Theater Express II 2012-2016 contract vehicle?
CENTCOM Theater Express II 2012-2016 is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Air Mobility Command (Air Force), awarded on July 23, 2012.
Which companies hold CENTCOM Theater Express II 2012-2016?
3 companies hold CENTCOM Theater Express II 2012-2016's IDV awards, one each. The latest went to Atlas Air, Inc. on August 1, 2012. The awardees whose task orders obligated the most are Kalitta Air LLC, National Air Cargo Group, Inc. and Atlas Air, Inc.
How much has been spent through CENTCOM Theater Express II 2012-2016?
122 task orders have been placed under CENTCOM Theater Express II 2012-2016, obligating $37,211,641.
What is the shared ceiling of CENTCOM Theater Express II 2012-2016?
CENTCOM Theater Express II 2012-2016's shared ceiling is $2,916,339,143; its task orders have used 1% of it.
Which agencies use CENTCOM Theater Express II 2012-2016 the most?
The departments whose task orders under CENTCOM Theater Express II 2012-2016 obligated the most are Office of the Secretary of Defense ($32,990,126) and Air Force ($4,221,515).
What came before and after CENTCOM Theater Express II 2012-2016?
CENTCOM Theater Express II 2012-2016 succeeded CENTCOM Theater Express 2010-2012.
On GovTribe
See this vehicle's full record
- Every IDV award and task order
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