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AWARDDELIVERY ORDERSmall business

Delivery order HTC71121F1561CORPORATE FLIGHT MANAGEMENT, INC.

Overview

Award facts

Net obligations
$46.22K
$46,220of $46.22K potential value
Period of performance
Nov 27, 2020 to Nov 27, 2020
Ended
Modifications
0
Latest action Nov 25, 2020
Contract type
Delivery order
PIID HTC71121F1561

Description of requirement

IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN COLUMBIA SOUTH CAROLINA AND OKLAHOMA CITY OKLAHOMA - AIR TRANSPORTATION SERVICES

Dates and value

Award date
Signed on Nov 25, 2020
Potential end of performance
Nov 26, 2020
Current value
$46,220Base and exercised options
Potential value (if all options are exercised)
$46,220
Parent contract vehicle
HTC71119DCC48 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $46,220

Total across 1 fiscal year: $46,220

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 25, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationSMYRNA, TN
UEIKP7QAMVYEM99
CAGE code0ZED7
Business sizeSmall 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
Oklahoma City, Oklahoma County, Oklahoma 73159-0937
Congressional district (place of performance)
OK-03As 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
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

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 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
Nov 25, 2020Base obligation at award: $46,220
Latest action
Nov 25, 2020 — Base awardModification 0; obligation change +$46,220
Actions by type
  • Base award1
1 actions recorded, Nov 25, 2020 to Nov 25, 2020; 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
$46,220
Latest action: change in base and all options
$46,220

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
1

Funding

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