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AWARDDELIVERY ORDEROther than small business

Delivery order HTC71123FC001AIR GREENLAND A/S

Overview

Award facts

Net obligations
$5.99M
$5,990,811of $5.99M potential value
Period of performance
Oct 1, 2022 to Sep 30, 2023
Ended
Modifications
6
Latest action Jan 14, 2025
Contract type
Delivery order
PIID HTC71123FC001

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, 2022
Potential end of performance
Sep 29, 2023
Current value
$5,992,850Base and exercised options
Potential value (if all options are exercised)
$5,992,850
Parent contract vehicle
HTC71119DC001 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$255,304 (de-obligation)
  • FY2023: $6,246,115

Total across 2 fiscal years: $5,990,811

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2025. 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
  1. Department of Defense
  2. Ustranscom
  3. USTRANSCOM-AQ
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 821 ABG

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 30, 2018
Notices

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, 2022Base obligation at award: $1,613,739
Latest action
Jan 14, 2025 — Other administrative actionModification P00006; obligation change -$255,304; administrative: no change in scope or value
Latest funding action
Jul 26, 2023 — Funding onlyModification P00005; obligation change +$94,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Other administrative action1
7 actions recorded, Oct 1, 2022 to Jan 14, 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
-$253,265
Latest action: change in base and all options
-$253,265

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
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
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3LGTH