AWARDDELIVERY ORDEROther than small business
Delivery order FA445225F0019ATLAS AIR, INC.
Overview
Award facts
- Net obligations
- $247.5K
- $247,500of $247.5K potential value
- Period of performance
- Jan 1, 2025 to Dec 31, 2025
- Ended
- Modifications
- 0
- Latest action Dec 19, 2024
- Contract type
- Delivery order
- PIID FA445225F0019
Description of requirement
CY25 AMC FLIGHT ATTENDANT TRAINING TASK ORDER - BOEING
Dates and value
- Award date
- Signed on Dec 19, 2024
- Potential end of performance
- Dec 30, 2025
- Current value
- $247,500Base and exercised options
- Potential value (if all options are exercised)
- $247,500
- Parent contract vehicle
- FA445223D0004 (IDC, single award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2025: $247,500
Total across 1 fiscal year: $247,500
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameATLAS AIR, INC.
LocationPURCHASE, NY
UEICKB5NJY4CQL3
CAGE code1KF51
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyATLAS AIR WORLDWIDE HOLDINGS, 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
- Department of Defense
- Department Of The Air Force
- FA4452 763 ESS
- Funded by
- Department of Defense
- Department Of The Air Force
- F3SF38 HQ AMC A310 A3ER
Place of performance
- Place of performance
- Medley, Miami-Dade County, Florida 33166-2008
- Congressional district (place of performance)
- FL-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- U099EDUCATION/TRAINING- OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 19, 2024Base obligation at award: $247,500
- Latest action
- Dec 19, 2024 — Base awardModification 0; obligation change +$247,500
- Actions by type
- Base award1
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
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $247,500
- Latest action: change in base and all options
- $247,500
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
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 Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4452
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3SF38