IDVOther than small business
IDC (multiple-award IDV) HTC71115DR049UNITED AIR LINES, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $23.61M
- $23,605,198 across 11 orders
- Period of performance
- From May 1, 2019
- Modifications
- 15
- Latest action Apr 30, 2019
- Contract type
- IDC (multiple-award IDV)
- PIID HTC71115DR049
Description of requirement
IGF::OT::IGF MOVEMENT OF CARGO VIA MULTIMODAL TRANSPORTATION SERVICES (SEA, LAND AND AIR).
Dates and value
- Award date
- Signed on Jul 17, 2015
- Ordering period ends
- Jun 30, 2019
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $296,458,000
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEILWDDCKNVEPU6
CAGE code81979
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUNITED CONTINENTAL HOLDINGS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Ustranscom
- USTRANSCOM-AQ
- Funded by
- Department of Defense
- Department Of The Army
- W0QF HQ SURFACE DEPL & DISTR CMD
Classification and competition
Classification
- 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
- Fixed price with economic price adjustmentK
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- HTC71115RR001(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- 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
- Jul 17, 2015
- Latest action
- Apr 30, 2019 — Option exercisedModification P00015
- Latest substantive action
- Apr 30, 2019 — Option exercisedModification P00015
- Actions by type
- Base award1
- Other administrative action10
- Option exercised3
- Supplemental agreement (within scope)2
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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $30,400,000
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 16
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81GYE