AWARDBPA CALLOther than small business
BPA call 0001PHOENIX AVIATION LTD
Overview
Award facts
- Net obligations
- $29.74K
- $29,744of $29.74K potential value
- Period of performance
- Dec 4, 2015 to Dec 14, 2015
- Ended
- Modifications
- 0
- Latest action Dec 11, 2015
- Contract type
- BPA call
- PIID 0001
Description of requirement
BPA KINSHASHA-NON TACTICALFLIGHT IGF::OT::IGF
Dates and value
- Award date
- Signed on Dec 11, 2015
- Potential end of performance
- Dec 13, 2015
- Current value
- $29,744Base and exercised options
- Potential value (if all options are exercised)
- $29,744
- Parent contract vehicle
- W56PFY16A0003 (BPA, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2016: $29,744
Total across 1 fiscal year: $29,744
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationNAIROBI, KEN
UEIQHUCSAQ2L457
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPHOENIX AVIATION LTD
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0414 AQ HQ CONTRACT AUG
- Funded by
- Department of Defense
- Department Of The Army
- W6MT SPECIAL OPS CMD AFRICA
Place of performance
- Place of performance
- Congo (Kinshasa)
Classification and competition
Classification
- Product or service (PSC)
- V211TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 11, 2015Base obligation at award: $29,744
- Latest action
- Dec 11, 2015 — Base awardModification 0; obligation change +$29,744
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $29,744
- Latest action: change in base and all options
- $29,744
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- Congo (kinshasa)COD
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- 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
- 2100
- Contracting office code
- W912PF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90UKT