GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0169AMERICAN AIRLINES INC.

Overview

Award facts

Net obligations
$4.17M
$4,168,600of $4.17M potential value
Period of performance
Apr 26, 2013 to Sep 30, 2013
Ended
Modifications
3
Latest action Jun 8, 2022
Contract type
Delivery order
PIID 0169

Description of requirement

IGF::OT::IGF CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES

Dates and value

Award date
Signed on Apr 26, 2013
Potential end of performance
Sep 29, 2013
Current value
$4,168,600Base and exercised options
Potential value (if all options are exercised)
$4,168,600
Parent contract vehicle
HTC71113DCC01 (IDC, multiple award) — 329 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$317,000 (de-obligation)
  • FY2013: $4,485,600

Total across 2 fiscal years: $4,168,600

Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN AIRLINES INC.
LocationLEESBURG, VA
UEIY9NPASHY3DY7
CAGE code73SJ6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERICAN AIRLINES INC.

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 Air Force
  3. F3SF99 HQ AMC TE

Place of performance

Place of performance
Afghanistan

Classification and competition

Classification

NAICS
481211NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
Product or service (PSC)
V121TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER (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
1

Contract details

Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
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
Apr 26, 2013Base obligation at award: $3,870,800
Latest action
Jun 8, 2022 — Funding onlyModification 1C; obligation change -$317,000; funding only: changes obligations, not scope
Latest substantive action
Jul 18, 2013 — Supplemental agreement (within scope)Modification 1B; obligation change +$43,000
Latest funding action
Jun 8, 2022 — Funding onlyModification 1C; obligation change -$317,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Funding only1
4 actions recorded, Apr 26, 2013 to Jun 8, 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
Latest action: change in base and exercised options
-$317,000
Latest action: change in base and all options
-$317,000

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
No

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
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3SF99