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AWARDDELIVERY ORDERSmall business

Delivery order HTC71119F1554PHOENIX AIR GROUP, INC.

Overview

Award facts

Net obligations
$30.00M
$30,002,300of $30.00M potential value
Period of performance
Feb 1, 2019 to Jan 31, 2024
Ended
Modifications
13
Latest action May 29, 2025
Contract type
Delivery order
PIID HTC71119F1554

Description of requirement

IGF::OT::IGF POINT MUGU CHARTERED PASSENGER AIRLIFT - AIR TRANSPORTATION SERVICES

Dates and value

Award date
Signed on Jan 31, 2019
Potential end of performance
Jan 30, 2024
Current value
$30,002,300Base and exercised options
Potential value (if all options are exercised)
$30,002,300
Parent contract vehicle
HTC71119DCC56 (IDC, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$5,543,286 (de-obligation)
  • FY2024: $2,485,990
  • FY2023: $7,457,872
  • FY2022: $7,251,476
  • FY2021: $7,051,282
  • FY2020: $6,857,128
  • FY2019: $4,441,839

Total across 7 fiscal years: $30,002,300

Net de-obligation in that fiscal year (obligations withdrawn).

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 May 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePHOENIX AIR GROUP, INC.
LocationCARTERSVILLE, GA
UEITFE5W13GFMJ6
CAGE code1CK27
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPHOENIX AIR GROUP, INC.

Business types and certifications

Veteran-ownedFor-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. NAWCWD CODE 17000E

Place of performance

Place of performance
Oxnard, Ventura County, California 93033-9998
Congressional district (place of performance)
CA-26As 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 competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Jan 31, 2019Base obligation at award: $4,441,839
Latest action
May 29, 2025 — Funding onlyModification P00013; obligation change -$4,292,586; funding only: changes obligations, not scope
Latest substantive action
Dec 22, 2023 — Option exercisedModification P00010; obligation change +$621,497
Latest funding action
May 29, 2025 — Funding onlyModification P00013; obligation change -$4,292,586; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised7
  • Supplemental agreement (within scope)2
  • Funding only2
  • Other administrative action2
14 actions recorded, Jan 31, 2019 to May 29, 2025; 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
-$4,292,586
Latest action: change in base and all options
-$4,292,586

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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
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
14

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63126