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AWARDDELIVERY ORDERSmall business

Delivery order FA930219F3100SEA & AIR ADVENTURES LLC

Overview

Award facts

Net obligations
$225.72K
$225,716of $1.38M potential value
Period of performance
Apr 18, 2019 to Apr 17, 2020
Ended
Modifications
2
Latest action Dec 14, 2021
Contract type
Delivery order
PIID FA930219F3100

Description of requirement

HU-16 AIRPLANE SERVICES

Dates and value

Award date
Signed on Apr 18, 2019
Potential end of performance
Apr 16, 2020
Current value
$225,716Base and exercised options
Potential value (if all options are exercised)
$1,377,516
Parent contract vehicle
FA930219D0005 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$65,609 (de-obligation)
  • FY2020: $2,710
  • FY2019: $288,615

Total across 3 fiscal years: $225,716

Net de-obligation in that fiscal year (obligations withdrawn).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 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 14, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationCARSON CITY, NV
UEIDN8NH4XNNML5
CAGE code73WL3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Veteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1STAB USAF TPS CCR
Funded from
057-3600Federal accounts (agency financial reports)

Place of performance

Place of performance
Carson City, Nevada 89701-9352
Congressional district (place of performance)
NV-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
U009EDUCATION/TRAINING- GENERAL (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Apr 18, 2019Base obligation at award: $288,615
Latest action
Dec 14, 2021 — Supplemental agreement (within scope)Modification P00002; obligation change -$65,609
Latest substantive action
Dec 14, 2021 — Supplemental agreement (within scope)Modification P00002; obligation change -$65,609
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Apr 18, 2019 to Dec 14, 2021; 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
-$65,609
Latest action: change in base and all options
-$65,609

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
Single awardS
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
5700
Contracting office code
FA9302
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1STAB
Treasury accounts
  • 057-2019/2020-3600-000
Object classes
  • 25.2: Other services from non-Federal sources