GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HTC71126FE116INTERNATIONAL AUTO LOGISTICS, LLC

Overview

Award facts

Net obligations
$49.52M
$49,515,238of $49.52M potential value
Period of performance
Oct 1, 2025 to Sep 30, 2026
Ended
Modifications
1
Latest action Nov 17, 2025
Contract type
Delivery order
PIID HTC71126FE116

Description of requirement

GLOBAL TRANSPORTATION AND STORAGE OF POVS

Dates and value

Award date
Signed on Oct 2, 2025
Potential end of performance
Sep 29, 2026
Current value
$49,515,238Base and exercised options
Potential value (if all options are exercised)
$49,515,238
Parent contract vehicle
HTC71124DR001 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $49,515,238

Total across 1 fiscal year: $49,515,238

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT SIMONS ISLAND, GA
UEIFBUPGPFL74A3
CAGE code6TVH1
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Ustranscom
  3. USTRANSCOM-AQ
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. USTC J9

Place of performance

Place of performance
Saint Simons Island, Glynn County, Georgia 31522-6601
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 2, 2025Base obligation at award: $49,515,238
Latest action
Nov 17, 2025 — Funding onlyModification P00001; funding only: changes obligations, not scope
Latest funding action
Nov 17, 2025 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Oct 2, 2025 to Nov 17, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
9776
Contracting office code
HTC711
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3ST2A