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AWARDDELIVERY ORDEROther than small business

Delivery order HTC71124FC006AIR GREENLAND A/S

Overview

Award facts

Net obligations
$5.28M
$5,277,796of $5.28M potential value
Period of performance
Mar 1, 2024 to Feb 28, 2025
Ended
Modifications
2
Latest action Apr 4, 2025
Contract type
Delivery order
PIID HTC71124FC006

Description of requirement

CHARTER AND SCHEDULED SERVICE FOR PASSENGER AND CARGO AIR TRANSPORTATION BETWEEN PITUFFIK SPACE BASE, GREENLAND COPENHAGEN, DENMARK. AND KANGERLUSSUAQ, GREENLAND

Dates and value

Award date
Signed on Jan 22, 2024
Potential end of performance
Feb 27, 2025
Current value
$5,277,796Base and exercised options
Potential value (if all options are exercised)
$5,277,796
Parent contract vehicle
HTC71124DC001 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$509,414 (de-obligation)
  • FY2024: $5,787,210

Total across 2 fiscal years: $5,277,796

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAIR GREENLAND A/S
LocationNUUSSUAQ, DNK
UEIJGPBFEHA33V9
CAGE codeR4768
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIR GREENLAND A/S

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. 821 ABG
Funded from
Administration and service-wide activitiesProgram activities057-3410Federal accounts (agency financial reports)

Place of performance

Place of performance
Greenland

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
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
HTC71123RC004
Solicitation date
Jul 15, 2023
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
Jan 22, 2024Base obligation at award: $5,787,210
Latest action
Apr 4, 2025 — Other administrative actionModification P00002; obligation change -$523,116; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jan 22, 2024 to Apr 4, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$524,061
Latest action: change in base and all options
-$524,061

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

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
Awarding agency code
9700
Awarding sub-tier code
9776
Contracting office code
HTC711
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3LGTH
Treasury accounts
  • 057-2024/2024-3410-000
  • 057-2025/2025-3410-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression