AWARDDELIVERY ORDEROther than small business
Delivery order HTC71120FC001AIR GREENLAND A/S
Overview
Award facts
- Net obligations
- $5.27M
- $5,266,156of $5.27M potential value
- Outlays (paid to date)
- $1.19M
- $1.19M paid of $5.27M obligated$1,193,596
- Period of performance
- Oct 1, 2019 to Sep 30, 2020
- Ended
- Modifications
- 6
- Latest action Oct 7, 2024
- Contract type
- Delivery order
- PIID HTC71120FC001
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
CHARTER AND SCHEDULED SERVICE PASSENGER AND CARGO AIR TRANSPORTATION SERVICES BETWEEN THULE AIR BASE, GREENLAND, COPENHAGEN DENMARK AND KANGERLUSSUAQ GREENLAND.
Dates and value
- Award date
- Signed on Oct 1, 2019
- Potential end of performance
- Sep 29, 2020
- Current value
- $5,266,156Base and exercised options
- Potential value (if all options are exercised)
- $5,266,156
- Parent contract vehicle
- HTC71119DC001 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$37,311 (de-obligation)
- FY2020: $5,303,467
Total across 2 fiscal years: $5,266,156
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 7, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationNUUK, DNK
UEIJGPBFEHA33V9
CAGE codeR4768
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyAIR GREENLAND A/S
Business types and certifications
For-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Ustranscom
- USTRANSCOM-AQ
- Funded by
- Department of Defense
- Department Of The Air Force
- 821 ABG
- Funded from
- Field is optional prior to fy21Program activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Greenland
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
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- HTC71118RC004
- Solicitation date
- Apr 3, 2018
- Notices
- Award Notice posted Oct 1, 2018
- Solicitation posted Apr 18, 2018
- Presolicitation posted Apr 10, 2018
- Presolicitation posted Apr 3, 2018
- Presolicitation posted Feb 22, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Oct 1, 2019Base obligation at award: $1,606,146
- Latest action
- Oct 7, 2024 — Other administrative actionModification P00006; obligation change -$37,311; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action6
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
- -$37,310
- Latest action: change in base and all options
- -$37,310
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- GreenlandGRL
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3LGTH
- Treasury accounts
- 057-2020/2020-3400-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- COVID-19 supplemental obligations
- -$1,697,440
- COVID-19 supplemental outlays
- $1,193,596