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AWARDDELIVERY ORDERSmall business

Delivery order HTC71118FR060ERICKSON HELICOPTERS, INC.

Overview

Award facts

Net obligations
$144.59M
$144,587,398of $144.59M potential value
Outlays (paid to date)
$22.34M
$22.34M paid of $144.59M obligated$22,339,068
Period of performance
Sep 28, 2018 to Aug 27, 2023
Ended
Modifications
24
Latest action Sep 25, 2023
Contract type
Delivery order
PIID HTC71118FR060

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

DEDICATED MEDIUM ROTARY WING

Dates and value

Award date
Signed on Sep 28, 2018
Potential end of performance
Aug 26, 2023
Current value
$144,587,398Base and exercised options
Potential value (if all options are exercised)
$144,587,398
Parent contract vehicle
HTC71118DR023 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2023: $19,607,999
  • FY2022: $24,695,506
  • FY2021: $24,028,213
  • FY2020: $23,566,180
  • FY2019: $24,242,424
  • FY2018: $28,447,076

Total across 6 fiscal years: $144,587,398

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 Sep 25, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameERICKSON HELICOPTERS, INC.
LocationPORTLAND, OR
UEIDHNVGR7782H9
CAGE code4E581
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyERICKSON INCORPORATED

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 Navy
  3. SPECIAL OPERATIONS COMMAND PACIFIC
Funded from
Operating forces; Administration and service-wide activities; Field is optional prior to fy21Program activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Scott Afb, Saint Clair County, Illinois 62225-6140
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

NAICS
481211NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
Product or service (PSC)
V221TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
HTC71118RR004(as reported)
Solicitation date
May 24, 2018

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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
Sep 28, 2018Base obligation at award: $28,447,076
Latest action
Sep 25, 2023 — Other administrative actionModification P00025; obligation change -$5,749,490; administrative: no change in scope or value
Latest substantive action
Sep 17, 2020 — Change orderModification P00007; obligation change -$417,038
Latest funding action
Aug 28, 2023 — Funding onlyModification P00024; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only17
  • Other administrative action6
  • Change order1
25 actions recorded, Sep 28, 2018 to Sep 25, 2023; 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)
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
-$5,749,490
Latest action: change in base and all options
-$5,749,490

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
PhilippinesPHL
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
9776
Contracting office code
HTC711
Transactions recorded under this award key
25

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N45582
Treasury accounts
  • 017-2019/2019-1804-000
  • 017-2020/2020-1804-000
  • 017-2021/2021-1804-000
Object classes
  • 21.0: Travel and transportation of persons
  • 22.0: Transportation of things
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression