This Government Contract opportunity was posted on February 15, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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International Commercial Air (ICAIR) Transportation Services (ICAIR19)

Awarded

5A-18-A-0002Federal

Submission Closed12/15/2018, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 481111

New

SLED

Specialized Long-Distance Medical TransportThe Specialized Long-Distance Medical Transport subcontract involves providing air or ferry transportation for prime contractors working on projects for the Michigan Department of Health and Human Services. The primary objective is to coordinate and deliver transport for beneficiaries with remote or critical medical needs, ensuring that essential healthcare access is maintained via air or water travel. All services must be performed in strict adherence to federal aviation and maritime safety laws and require prior authorization from the Michigan Department of Health and Human Services. This opportunity is categorized under NAICS code 481111, with a response deadline set for November 6, 2026.

POSTED

DEADLINE

ETRAVEL SYSTEM 2 IMPLEMENTATION-MCC,The E Travel Services 2 Implementation contract is a forecast project managed by the Department of the Interior, specifically involving the Millennium Challenge Corporation and the National Labor Relations Board. The initiative focuses on the implementation of travel system functions and is categorized under NAICS code 481111. The project is slated for performance in Arlington and is currently listed as a forecast with a posted date of September 25, 2026. Primary points of contact for the effort include James George and Small Business Specialist Casie Savage.

POSTED

DEADLINE

Specialized Long-Distance NEMT TransportThis subcontract for Specialized Long-Distance NEMT Transport involves providing air and ferry transportation for beneficiaries on MDHHS projects. The contractor is responsible for booking and coordinating commercial air travel and water transport to ensure beneficiaries reach distant medical facilities for authorized medical needs. All travel services under this contract require prior authorization from MDHHS. The opportunity is associated with the state of Michigan and is categorized under NAICS code 481111, with a response deadline of October 30, 2026.

POSTED

DEADLINE

Zero-Gravity Flight Test Integration & ExecutionThe Zero-Gravity Flight Test Integration and Execution subcontract, issued by the NASA SBIR/STTR Program, focuses on integrating a print module into a parabolic flight platform. The primary objective is to conduct microgravity performance tests to validate the module's operational capabilities within zero-gravity environments. This opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate for companies with fewer than 500 employees. The work is associated with NAICS code 481111 and is scheduled for performance in Huntsville, Alabama.

NASA SBIR/STTR Program

POSTED

DEADLINE

This is a new Delivery/Task Order for electronic end-to-end travel service under the ETS-2 program as required by the federal travel regulation. IGF::OT::IGFThe Department of Energy, specifically the CFO GTN office, is forecasting a new Delivery Task Order for electronic end-to-end travel services. This requirement falls under the ETS-2 program and is designed to ensure compliance with federal travel regulations. The project is categorized under NAICS code 481111 and is expected to be performed in Maryland. The forecast was posted on August 16, 2026, and is listed as an other type of set-aside. Christina Santangelo serves as the Small Business Program Manager and primary point of contact for this acquisition.

POSTED

DEADLINE

Air Freight and International Logistics ServicesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, covers air freight and international logistics services for the transport of aircraft skin components. The scope of work involves coordinating the movement of these materials from Brussels, Belgium, to a designated U.S. government destination. The contractor is responsible for managing all critical logistics requirements, including customs clearance, necessary documentation, insurance, and providing proof of delivery. The services are categorized under NAICS code 481111, ensuring the secure and efficient international transit of specialized aerospace components.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: ETS2 — IDIQ ETS2The ETS2 is an Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle managed by the General Services Administration with a total ceiling value of 1,404,108,237 dollars. The current ordering period is scheduled to end on June 3, 2027. This contract is classified as a full recompete and does not utilize a specific set-aside. CW Government Travel Inc is the primary incumbent, holding 64 orders with a total value of approximately 66.9 million dollars. The scope of work focuses on providing a comprehensive, end-to-end travel management system that ensures compliance with both the Joint Travel Regulation and the Federal Travel Regulation. Major task orders under this vehicle emphasize e-government travel services and system implementation.

General Services Administration

POSTED

DEADLINE

Vehicle Recompete: ETS2 — IDIQ ETS2The ETS2 is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract managed by the General Services Administration with a total ceiling value of 1,404,108,237 dollars. This full-recompete vehicle is designed to provide comprehensive travel management services, including the implementation of a single, end-to-end system compliant with the Joint Travel Regulation and Federal Travel Regulation. The ordering period for this vehicle is scheduled to conclude on June 3, 2027. Significant task order activity has been concentrated with CW Government Travel Inc, with multiple awards focusing on e-government travel services and general travel management. These individual task orders range in value from approximately 4.7 million to 10.2 million dollars. The contract is categorized under NAICS code 481111 and does not utilize a specific set-aside designation.

General Services Administration

POSTED

DEADLINE

Travel for On-Site Support

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Vehicle Recompete: Idc 19UG5022D0004This Indefinite Delivery Contract, managed by the U.S. Embassy Kampala for the Department of State, provides travel management services under the original solicitation 19UG5022R0001. The contract has an IDV ceiling of 118,864 dollars and is not designated as a set-aside. The current ordering period is scheduled to end on April 30, 2027. While there are currently no active task orders, previous activity includes travel services for option year 3 awarded to Satguru Travel and Tour Services valued at 25,533.70 dollars. The contract is classified as likely to be recompete with a medium confidence level, and the associated NAICS code for these services is 481111.

POSTED

DEADLINE

Vehicle Recompete: Idc 19UG5022D0004This Indefinite Delivery Contract for travel management services was issued by the U.S. Embassy Kampala under the Department of State. The contract has a total ceiling of 118,864 dollars and an ordering period that extends through April 30, 2027. No specific set-aside was used for this procurement, which was originally solicited under 19UG5022R0001. While there are currently no active task orders, previous activity includes travel services provided by Satguru Travel and Tour Services during option year three, valued at 25,533.70 dollars. The contract is currently classified as likely to be recompete with a medium confidence level.

U.S. Embassy Kampala

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

The International Commercial Air Transportation Services contract, identified by solicitation number 5A-18-A-0002 and NAICS code 481111, was executed in two primary phases to secure air transport services. Phase 1 was awarded on December 15, 2018, involving ten suppliers including United Airlines, Alaska Airlines, and American Airlines, with United Airlines receiving the highest estimated value of over 188 million dollars. Phase 2 was awarded on February 12, 2019, expanding the network to include international carriers such as All Nippon Airways, British Airways, and Japan Airlines. This phase distributed funds across thirteen different suppliers to further support transportation requirements. The procurement process was managed by points of contact Patrick Drissel and Taliah T. Thomas.

General Info

Agency

N/A

NAICS

481111 - Scheduled Passenger Air Transportation

Place of Performance

International, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

4 updates

PhaseAwarded

PostedJun 8

Combined Synopsis

Notice updatedJun 29

The notice description changed.

Notice updatedJul 12

Response deadline changed from Jul 27, 2018 to Aug 3, 2018. The notice description changed.

Notice updatedJul 21

Response deadline changed from Aug 3, 2018 to Aug 10, 2018. The notice description changed.

Notice updatedAug 6

The notice description changed.

AwardedOct 21

Contract was awarded

Submission Closed

12/15/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Patrick Drissel

Taliah T. Thomas

Full Description

Award Date: 12/15/2018 Phase 1 Contracts Contract # / Supplier / Estimated Dollar Value: ICAIR191GB / ABX Air / $18,835,007 ICAIR191AS / Alaska Airlines / $143,716,328 ICAIR191AA / American Airlines / $128,982,694 ICAIR191M6 / Amerijet International / $5,940,568 ICAIR191DL / Delta Air Lines / $72,193,790 ICAIR191HA / Hawaiian Airlines / $28,959,563 ICAIR191PO / Polar Air Cargo / $17,590,017 ICAIR191GG / Sky Lease Cargo / $33,061,003 ICAIR191UA / United Airlines / $188,947,590 ICAIR191KD / Western Global / $67,880,322 Award Date: 2/12/2019 Phase 2 Contracts ICAIR192BT / Air Baltic / $1,389,245 ICAIR192AS / Alaska Airlines / $34,031,179 ICAIR192NH / All Nippon Airways / $60,183,938 ICAIR192AA / American Airlines / $44,892,607 ICAIR192BA / British Airways / $46,276,468 ICAIR192IB / Iberia Airlines / $1,307,025 ICAIR192JL / Japan Airlines / $43,873,836 ICAIR192PO / Polar Air Cargo / $16,390,971 ICAIR192QF / Qantas Airways / $5,811,347 ICAIR192SK / Scandinavian Airlines / $2,945,197 ICAIR192GG / Sky Lease Cargo / $10,533,908 ICAIR192UA / United Airlines / $7,678,061 ICAIR192KD / Western Global / $878,530

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