AWARDDELIVERY ORDEROther than small business
Delivery order 0001ERICKSON HELICOPTERS, INC.
Overview
Award facts
- Net obligations
- $18.70M
- $18,698,452of $48.02M potential value
- Period of performance
- Feb 2, 2017 to Sep 1, 2017
- Ended
- Modifications
- 12
- Latest action Sep 30, 2022
- Contract type
- Delivery order
- PIID 0001
Description of requirement
IGF::OT::IGF TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR).
Dates and value
- Award date
- Signed on Feb 2, 2017
- Potential end of performance
- Aug 31, 2017
- Current value
- $48,024,652Base and exercised options
- Potential value (if all options are exercised)
- $48,024,652
- Parent contract vehicle
- HTC71117DR009 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2022: -$4,489,722 (de-obligation)
- FY2018: -$60,000 (de-obligation)
- FY2017: $23,248,174
Total across 3 fiscal years: $18,698,452
Net de-obligation in that fiscal year (obligations withdrawn).
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 Sep 30, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORTLAND, OR
UEIDHNVGR7782H9
CAGE code4E581
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyERICKSON INCORPORATED
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
- 0000 HQ HSC SETAF-AF
Place of performance
- Place of performance
- Central African Republic
Classification and competition
Classification
- Product or service (PSC)
- V111TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- HTC71116RR023(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- Yes
- 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
- Feb 2, 2017Base obligation at award: $11,553,645
- Latest action
- Sep 30, 2022 — Other administrative actionModification 12; obligation change +$219,765; administrative: no change in scope or value
- Latest substantive action
- May 3, 2017 — Supplemental agreement (within scope)Modification 4; obligation change +$2,569,734
- Latest funding action
- Jun 13, 2017 — Funding onlyModification 6; obligation change +$8,724,796; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action10
- Supplemental agreement (within scope)1
- Funding only1
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
- 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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9776
- Contracting office code
- HTC711
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W800P5