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Delivery order HSCECR13F00015AIR CHARTER TEAM

Overview

Award facts

Net obligations
$13.88M
$13,882,185of $14.05M potential value
Period of performance
May 31, 2017 to Apr 1, 2014
Ended
Modifications
18
Latest action May 31, 2017
Contract type
Delivery order
PIID HSCECR13F00015

Description of requirement

UNSCHEDULED AIR CHARTER SERVICES ORIGINATING OUT OF MIAMI, FLORIDA. IGF::OT::IGF

Dates and value

Award date
Signed on Mar 27, 2013
Potential end of performance
Mar 31, 2014
Current value
$14,046,510Base and exercised options
Potential value (if all options are exercised)
$14,046,510
Parent contract vehicle
GS33F0009V (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $4,569,335
  • FY2013: $9,312,850

Total across 2 fiscal years: $13,882,185

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameAIR CHARTER TEAM
LocationKANSAS CITY, MO
UEIE4UYA8P51SE5
CAGE code3GSF8
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
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. DETENTION COMPLIANCE AND REMOVALS
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Albuquerque, Bernalillo County, New Mexico 87107-2876
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

NAICS
541618OTHER MANAGEMENT CONSULTING SERVICES
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
2

Solicitation and notices

Solicitation ID
HSCECR-13-Q-00013(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Mar 27, 2013Base obligation at award: $323,000
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Latest substantive action
May 2, 2013 — Supplemental agreement (within scope)Modification P00004
Latest funding action
Mar 26, 2014 — Funding onlyModification P00016; obligation change +$203,450; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only13
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Closeout1
19 actions recorded, Mar 27, 2013 to May 31, 2017; 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

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
7000
Awarding sub-tier code
7012
Contracting office code
70CDCR
Transactions recorded under this award key
19

Funding

Funding agency code
7000
Funding sub-tier code
7055
Funding office code
70QXXX