GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003OMNIFLIGHT HELICOPTERS, INC.

Overview

Award facts

Net obligations
$9.13K
$9,130of $9.13K potential value
Period of performance
Aug 2, 2012 to Aug 2, 2012
Ended
Modifications
0
Latest action Sep 4, 2012
Contract type
Delivery order
PIID 0003

Description of requirement

MEDEVAC

Dates and value

Award date
Signed on Sep 4, 2012
Potential end of performance
Aug 1, 2012
Current value
$9,130Base and exercised options
Potential value (if all options are exercised)
$9,130
Parent contract vehicle
W9124M08A0010 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $9,130

Total across 1 fiscal year: $9,130

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationADDISON, TX
UEIUN6URKME6JT3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Corporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT STEWART
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VA USAG FT STEWART

Place of performance

Place of performance
Fort Stewart, Liberty County, Georgia 31314-5001
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q999MEDICAL- OTHER (service)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
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
Sep 4, 2012Base obligation at award: $9,130
Latest action
Sep 4, 2012 — Base awardModification 0; obligation change +$9,130
Actions by type
  • Base award1
1 actions recorded, Sep 4, 2012 to Sep 4, 2012; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$9,130
Latest action: change in base and all options
$9,130

Socio-economic and policy

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
2100
Contracting office code
W9124M
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33DL3