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AWARDPURCHASE ORDEROther than small business

Purchase order HTC71114P0053AIRTRAN AIRWAYS, INC.

Overview

Award facts

Net obligations
$145.94K
$145,940of $145.94K potential value
Period of performance
Nov 6, 2013 to Nov 20, 2013
Ended
Modifications
0
Latest action Nov 6, 2013
Contract type
Purchase order
PIID HTC71114P0053

Description of requirement

IGF::OT::IGF AIR TRANSPORTATION SERVICES - DOD DOMESTIC CHARTER

Dates and value

Award date
Signed on Nov 6, 2013
Potential end of performance
Nov 19, 2013
Current value
$145,940Base and exercised options
Potential value (if all options are exercised)
$145,940

Obligations by fiscal year of action

  • FY2014: $145,940

Total across 1 fiscal year: $145,940

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 6, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationORLANDO, FL
UEIT42WRCW1U5H5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  1. Department of Defense
  2. Ustranscom
  3. USTRANSCOM-AQ
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3SF99 HQ AMC TE

Place of performance

Place of performance
Alexandria, Rapides County, Louisiana 71303-5636
Congressional district (place of performance)
LA-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V221TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Services pursuant to FAR 12.102(G)C
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 6, 2013Base obligation at award: $145,940
Latest action
Nov 6, 2013 — Base awardModification 0; obligation change +$145,940
Actions by type
  • Base award1
1 actions recorded, Nov 6, 2013 to Nov 6, 2013; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$145,940
Latest action: change in base and all options
$145,940

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9776
Contracting office code
HTC711
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3SF99