GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003AAR AIRLIFT GROUP, INC.

Overview

Award facts

Net obligations
$6.40M
$6,403,122of $6.40M potential value
Period of performance
Jul 24, 2015 to Nov 23, 2015
Ended
Modifications
2
Latest action Sep 30, 2022
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::OT::IGF UNITED STATES ARMY AFRICA (USARAF) DEDICATED ROTARY WING SERVICES

Dates and value

Award date
Signed on Jul 17, 2015
Potential end of performance
Nov 22, 2015
Current value
$6,403,122Base and exercised options
Potential value (if all options are exercised)
$6,403,122
Parent contract vehicle
HTC71114DR059 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $648,137
  • FY2015: $5,754,985

Total across 2 fiscal years: $6,403,122

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 5, 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

LocationPALM BAY, FL
UEILN4DGF4ABNN6
CAGE code1WVA5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAARCORP

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
  1. Department of Defense
  2. Ustranscom
  3. USTRANSCOM-AQ
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
HTC71113RR017(as reported)

Contract details

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
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, 2015Base obligation at award: $5,754,985
Latest action
Sep 30, 2022 — CloseoutModification 2; administrative: no change in scope or value
Latest funding action
Jan 12, 2016 — Funding onlyModification 1; obligation change +$648,137; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Jul 17, 2015 to Sep 30, 2022; 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)
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
Central african republicCAF
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
Single awardS
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
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W800P5