AWARDDELIVERY ORDERSmall business
Delivery order HHSP233201700150GCLASSIC AIR CHARTER INC.
Overview
Award facts
- Net obligations
- $17.76K
- $17,760of $17.76K potential value
- Period of performance
- Jun 5, 2017 to Jun 6, 2017
- Ended
- Modifications
- 0
- Latest action Jun 5, 2017
- Contract type
- Delivery order
- PIID HHSP233201700150G
Description of requirement
IGF::OT::IGF CHARTER FLIGHT FOR SECRETARY PRICE FROMWASHINGTON DULLES TO NASHVILLE TN
Dates and value
- Award date
- Signed on Jun 5, 2017
- Potential end of performance
- Jun 5, 2017
- Current value
- $17,760Base and exercised options
- Potential value (if all options are exercised)
- $17,760
- Parent contract vehicle
- GS33F004DA (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2017: $17,760
Total across 1 fiscal year: $17,760
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationHUNTINGTON, NY
UEINEMDM7AC9V68
CAGE code6ZTW9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCLASSIC AIR CHARTER 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 Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
- Funded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
- Funded from
- 075-0120Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20201-0004
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- V211TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER (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
- 1
Solicitation and notices
- Solicitation ID
- QMADCY090001B(as reported)
Contract details
- Service Contract Act labor standards
- Yes
- 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
- Interagency contracting authority
- Other statutory authorityB
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 5, 2017Base obligation at award: $17,760
- Latest action
- Jun 5, 2017 — Base awardModification 0; obligation change +$17,760
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $17,760
- Latest action: change in base and all options
- $17,760
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
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 Service4732
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7570
- Contracting office code
- 75P001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7570
- Funding office code
- 75P001
- Treasury accounts
- 075-2017/2017-0120-000
- Object classes
- 25.2: Other services from non-Federal sources