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AWARDDELIVERY ORDERSmall business

Delivery order FA489020F0093BLUE AIR TRAINING CORP

Overview

Award facts

Net obligations
$22.20M
$22,198,400of $23.01M potential value
Outlays (paid to date)
$5.40M
$5.40M paid of $22.20M obligated$5,395,203
Period of performance
Sep 15, 2020 to Sep 28, 2023
Ended
Modifications
18
Latest action Mar 1, 2024
Contract type
Delivery order
PIID FA489020F0093

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

AIR NATIONAL GUARD CLOSE AIR SUPPORT

Dates and value

Award date
Signed on Sep 15, 2020
Potential end of performance
Sep 27, 2023
Current value
$23,006,622Base and exercised options
Potential value (if all options are exercised)
$23,006,622
Parent contract vehicle
FA489020D0003 (IDC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$54,876 (de-obligation)
  • FY2023: $103,629
  • FY2022: $10,040,983
  • FY2021: $5,908,663
  • FY2020: $6,200,000

Total across 5 fiscal years: $22,198,400

Net de-obligation in that fiscal year (obligations withdrawn).

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameBLUE AIR TRAINING CORP
LocationNORTH LAS VEGAS, NV
UEINT1WDK936BR7
CAGE code6DAB5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBLUE AIR TRAINING CORP

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4890 HQ ACC AMIC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F9WFX1 NGB A3
Funded from
Operating forces; Training and recruiting; UndistributedProgram activities057-3840, 097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Hampton, Hampton City, Virginia 23666-1514
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
611512FLIGHT TRAINING
Product or service (PSC)
U013EDUCATION/TRAINING- COMBAT (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
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
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
Sep 15, 2020Base obligation at award: $6,200,000
Latest action
Mar 1, 2024 — Funding onlyModification P00018; obligation change -$54,876; funding only: changes obligations, not scope
Latest substantive action
Sep 22, 2023 — Supplemental agreement (within scope)Modification P00017
Latest funding action
Mar 1, 2024 — Funding onlyModification P00018; obligation change -$54,876; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • New work added (outside scope)6
  • Funding only5
  • Supplemental agreement (within scope)3
  • Option exercised2
  • Other administrative action2
19 actions recorded, Sep 15, 2020 to Mar 1, 2024; 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

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

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
No

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4890
Transactions recorded under this award key
19

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9WFX1
Treasury accounts
  • 057-2020/2020-3840-000
  • 057-2021/2021-3840-000
  • 097-2021/2021-0100-000
  • 097-2022/2022-0100-000
  • 097-2023/2023-0100-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression