AWARDDELIVERY ORDERSmall business
Delivery order HHSI236201100106GAIR CHARTER TEAM
Overview
Award facts
- Net obligations
- $16.7K
- $16,697of $16.7K potential value
- Period of performance
- Aug 23, 2011 to Aug 24, 2011
- Ended
- Modifications
- 0
- Latest action Aug 23, 2011
- Contract type
- Delivery order
- PIID HHSI236201100106G
Description of requirement
CHARTER ARICRAFT FOR ONE LEG OF CONGRESSIONAL DELEGATION TOUR OF INDIAN COUNTRY
Dates and value
- Award date
- Signed on Aug 23, 2011
- Potential end of performance
- Aug 23, 2011
- Current value
- $16,697Base and exercised options
- Potential value (if all options are exercised)
- $16,697
- Parent contract vehicle
- GS33F0009V (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2011: $16,697
Total across 1 fiscal year: $16,697
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 23, 2011. 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 Health and Human Services
- Indian Health Service
- DEPT OF HHS/INDIAN HEALTH SERVICE
- Funded by
- Department of Health and Human Services
- Indian Health Service
- DEPT OF HHS/INDIAN HEALTH SERVICE
Place of performance
- Place of performance
- Kansas City, Platte County, Missouri 64153-1437
- Congressional district (place of performance)
- MO-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V221PASSENGER AIR CHARTER SERVICE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Aug 23, 2011Base obligation at award: $16,697
- Latest action
- Aug 23, 2011 — Base awardModification 0; obligation change +$16,697
- 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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $16,697
- Latest action: change in base and all options
- $16,697
Socio-economic and policy
- 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
- 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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7527
- Contracting office code
- 00236
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 00236