AWARDDELIVERY ORDEROther than small business
Delivery order 0004OMNIFLIGHT HELICOPTERS, INC.
Overview
Award facts
- Net obligations
- $8.64K
- $8,635of $8.64K potential value
- Period of performance
- May 24, 2013 to May 24, 2013
- Ended
- Modifications
- 0
- Latest action Jun 20, 2013
- Contract type
- Delivery order
- PIID 0004
Description of requirement
MEDEVAC
Dates and value
- Award date
- Signed on Jun 20, 2013
- Potential end of performance
- May 23, 2013
- Current value
- $8,635Base and exercised options
- Potential value (if all options are exercised)
- $8,635
- Parent contract vehicle
- W9124M08A0010 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2013: $8,635
Total across 1 fiscal year: $8,635
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 20, 2013. 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
Parent companyWIND POINT PARTNERS, L.P.
Business types and certifications
Corporation (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
- W6QM MICC-FT STEWART
- Funded by
- Department of Defense
- Department Of The Army
- W0VA USA GAR EN R U MAINT
Place of performance
- Place of performance
- Fort Stewart, Liberty County, Georgia 31314-3425
- 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
- Jun 20, 2013Base obligation at award: $8,635
- Latest action
- Jun 20, 2013 — Base awardModification 0; obligation change +$8,635
- 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
- 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
- $8,635
- Latest action: change in base and all options
- $8,635
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
- W33DL4