GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 15B20425F00000036AIR PLANNING, LLC

Overview

Award facts

Net obligations
$29.67K
$29,671of $29.67K potential value
Outlays (paid to date)
$29.67K
$29.67K paid of $29.67K obligated$29,671
Period of performance
Jan 30, 2025 to Jan 30, 2025
Ended
Modifications
0
Latest action Jan 28, 2025
Contract type
Delivery order
PIID 15B20425F00000036

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

FCI FAIRTON: AIR CHARTER TRANSFER FROM MILLVILLE AIRPORT TO MCD-RCD ROUND TRIP RETURN TO MILLVILLE AIRPORT

Dates and value

Award date
Signed on Jan 28, 2025
Potential end of performance
Jan 29, 2025
Current value
$29,671Base and exercised options
Potential value (if all options are exercised)
$29,671
Parent contract vehicle
GS33F0012V (FSS, multiple award) — 73 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $29,671

Total across 1 fiscal year: $29,671

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSALEM, NH
UEINWXKPFPBEMX9
CAGE code3WLZ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyAIR PLANNING LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI FAIRTON
Funded from
Inmate care and programsProgram activities015-1060Federal accounts (agency financial reports)

Place of performance

Place of performance
Salem, Rockingham County, New Hampshire 03079-1945
Congressional district (place of performance)
NH-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V999TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 28, 2025Base obligation at award: $29,671
Latest action
Jan 28, 2025 — Base awardModification 0; obligation change +$29,671
Actions by type
  • Base award1
1 actions recorded, Jan 28, 2025 to Jan 28, 2025; 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
No
Latest action: change in base and exercised options
$29,671
Latest action: change in base and all options
$29,671

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1500
Awarding sub-tier code
1540
Contracting office code
15B204
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B204
Treasury accounts
  • 015-2025/2025-1060-000
Object classes
  • 22.0: Transportation of things
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression