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AWARDDELIVERY ORDERSmall business

Delivery order 9301WORLD AIRWAYS, INC.

Overview

Award facts

Net obligations
$2.04M
$2,041,694of $2.04M potential value
Period of performance
Oct 31, 2013 to Oct 31, 2013
Ended
Modifications
0
Latest action May 6, 2014
Contract type
Delivery order
PIID 9301

Description of requirement

IGF::OT::IGF CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS

Dates and value

Award date
Signed on May 6, 2014
Potential end of performance
Oct 30, 2013
Current value
$2,041,694Base and exercised options
Potential value (if all options are exercised)
$2,041,694
Parent contract vehicle
HTC71112DR007 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $2,041,694

Total across 1 fiscal year: $2,041,694

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 May 6, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationPEACHTREE CITY, GA
UEIF67TUL2U65H9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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 Army
  3. W0QF HQ SURFACE DEPL & DISTR CMD

Place of performance

Place of performance
Afghanistan

Classification and competition

Classification

Product or service (PSC)
V111TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
9

Solicitation and notices

Solicitation ID
HTC71112RR003(as reported)

Contract details

Major program
Commercial multimodal
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
May 6, 2014Base obligation at award: $2,041,694
Latest action
May 6, 2014 — Base awardModification 0; obligation change +$2,041,694
Actions by type
  • Base award1
1 actions recorded, May 6, 2014 to May 6, 2014; 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
$2,041,694
Latest action: change in base and all options
$2,041,694

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
National interest action
Operation enduring freedom (OEF)O12F

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
UnknownU

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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81GYE