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AWARDDELIVERY ORDERSmall business

Delivery order HTC71122F1674OMNI AIR TRANSPORT, LLC

Overview

Award facts

Net obligations
$33K
$33,000of $33K potential value
Period of performance
Jan 23, 2022 to Jan 23, 2022
Ended
Modifications
0
Latest action Jan 22, 2022
Contract type
Delivery order
PIID HTC71122F1674

Description of requirement

IGF:OT:IGF CHARTERED PASSENGER AIRLIFT BETWEEN PROVIDENCE RHODE ISLAND AND WEST PALM BEACH FLORIDA - AIR TRANSPORTATION SERVICES

Dates and value

Award date
Signed on Jan 22, 2022
Potential end of performance
Sep 29, 2023
Current value
$33,000Base and exercised options
Potential value (if all options are exercised)
$33,000
Parent contract vehicle
HTC71119DCC55 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $33,000

Total across 1 fiscal year: $33,000

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 Jan 22, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationTULSA, OK
UEIZMGRJLATJJZ3
CAGE code1UQ76
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship

Business types and certifications

HUBZone firmFor-profit organizationLimited liability company

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. NUWC DIV NEWPORT

Place of performance

Place of performance
West Palm Beach, Florida

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
1

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
Jan 22, 2022Base obligation at award: $33,000
Latest action
Jan 22, 2022 — Base awardModification 0; obligation change +$33,000
Actions by type
  • Base award1
1 actions recorded, Jan 22, 2022 to Jan 22, 2022; 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
$33,000
Latest action: change in base and all options
$33,000

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
1700
Funding office code
N66604