GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM22F1712ARISTA AVIATION SERVICES, LLC.

Overview

Award facts

Net obligations
$4.56M
$4,563,896of $4.84M potential value
Outlays (paid to date)
$3.65M
$3.65M paid of $4.56M obligated$3,649,322
Period of performance
Jan 10, 2021 to Apr 28, 2023
Ended
Modifications
5
Latest action Aug 4, 2025
Contract type
Delivery order
PIID 19AQMM22F1712

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

UH-1 HELICOPTER PROGRAMMED DEPOT MAINTENANCE - TRANSPORTATION , AIRCRAFT CONDITION INSPECTION, AND NON-FLYABLE STORAGE FOR AIRCRAFT NUMBERS 135109 AND 158238.

Dates and value

Award date
Signed on May 4, 2022
Potential end of performance
Apr 27, 2023
Current value
$4,837,031Base and exercised options
Potential value (if all options are exercised)
$4,837,031
Parent contract vehicle
SWHARC17D0001 (IDC, single award) — 28 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$265,342 (de-obligation)
  • FY2024: $105,311
  • FY2023: $1,700,000
  • FY2022: $3,023,926

Total across 4 fiscal years: $4,563,896

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameARISTA AVIATION SERVICES, LLC.
LocationENTERPRISE, AL
UEIYFNLTN7RMMC6
CAGE code6SR03
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARISTA AVIATION SERVICES, LLC.

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF INTERNATIONAL NARCOTICS
Funded from
Office of foreign missionsProgram activities019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Enterprise, Coffee County, Alabama 36330-5727
Congressional district (place of performance)
AL-01As reported at the time of the action

Classification and competition

Classification

NAICS
336411AIRCRAFT MANUFACTURING
Product or service (PSC)
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Time and materialsY

Solicitation and notices

Solicitation ID
SWHARC16R0009
Solicitation date
Jan 17, 2017
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
May 4, 2022Base obligation at award: $523,926
Latest action
Aug 4, 2025 — Funding onlyModification P00005; obligation change -$265,342; funding only: changes obligations, not scope
Latest funding action
Aug 4, 2025 — Funding onlyModification P00005; obligation change -$265,342; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
6 actions recorded, May 4, 2022 to Aug 4, 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
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
Closely associatedCL
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)
Yes

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

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 State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
6

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1NL
Treasury accounts
  • 019-X-4519-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression