GovChime
IDVOther than small business

IDC (multiple-award IDV) HTC71114DW018FOREIGN AWARDEES (UNDISCLOSED)

Overview

Award facts

Obligated on orders under this IDV
$4.53M
$4,530,038 across 2 orders
Period of performance
From Jun 10, 2014
Modifications
4
Latest action Jul 16, 2025
Contract type
IDC (multiple-award IDV)
PIID HTC71114DW018

Description of requirement

IGF::OT::IGF NATIONAL AFGHAN TRUCKING SERVICES

Dates and value

Award date
Signed on Jun 10, 2014
Ordering period ends
Dec 15, 2014
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $2,204,789,203

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFOREIGN AWARDEES (UNDISCLOSED)
LocationWASHINGTON, DC
UEINN2NGPDNCK23
CAGE code3JEV3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFOREIGN AWARDEES (UNDISCLOSED)

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 Army
  3. 0000 HQ HSC US ARMY CENTRAL

Classification and competition

Classification

NAICS
484230SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE
Product or service (PSC)
V111TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
11

Solicitation and notices

Solicitation ID
HTC71114RW002(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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
Jun 10, 2014
Latest action
Jul 16, 2025 — Other administrative actionModification P00004; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
5 actions recorded, Jun 10, 2014 to Jul 16, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$2,130,525,993

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9776
Contracting office code
HTC711
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58Z0L