AWARDDELIVERY ORDERSmall business
Delivery order DJD09HQG0076AIR CHARTER TEAM
Overview
Award facts
- Net obligations
- $126.92K
- $126,916of $126.92K potential value
- Period of performance
- Jun 1, 2009 to Jun 1, 2009
- Ended
- Modifications
- 2
- Latest action Jun 3, 2009
- Contract type
- Delivery order
- PIID DJD09HQG0076
Description of requirement
AIR CHARTER FROM FREETOWN SIERRA LEONE TO WHITE PLAINS NY IN SUPPORT OF SOD/BCG CASE AD04-0001
Dates and value
- Award date
- Signed on Apr 17, 2009
- Potential end of performance
- May 31, 2009
- Current value
- $126,916Base and exercised options
- Potential value (if all options are exercised)
- $126,916
- Parent contract vehicle
- GS33F0009V (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $126,916
Total across 1 fiscal year: $126,916
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameAIR CHARTER TEAM
LocationKANSAS CITY, MO
UEIE4UYA8P51SE5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIR CHARTER TEAM
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Justice
- Drug Enforcement Administration
- HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION
Place of performance
- Place of performance
- White Plains, Westchester County, New York 10601-1000
- Congressional district (place of performance)
- NY-16As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V221PASSENGER AIR CHARTER SERVICE (service)
Competition
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 3
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 item 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 17, 2009Base obligation at award: $127,655
- Latest action
- Jun 3, 2009 — Funding onlyModification 2; obligation change -$739; funding only: changes obligations, not scope
- Latest funding action
- Jun 3, 2009 — Funding onlyModification 2; obligation change -$739; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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)
- 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
- -$739
- Latest action: change in base and all options
- -$739
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- 1524
- Contracting office code
- DEAHQ
- Transactions recorded under this award key
- 3