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AWARDDELIVERY ORDERSmall business

Delivery order HTC71124FC007PHOENIX AIR GROUP, INC.

Overview

Award facts

Net obligations
$22.43M
$22,432,305of $22.43M potential value
Period of performance
Feb 1, 2024 to Sep 30, 2025
Ended
Modifications
6
Latest action May 20, 2025
Contract type
Delivery order
PIID HTC71124FC007

Description of requirement

AIRLIFT SERVICES

Dates and value

Award date
Signed on Jan 30, 2024
Potential end of performance
Sep 29, 2025
Current value
$22,432,305Base and exercised options
Potential value (if all options are exercised)
$22,432,305
Parent contract vehicle
HTC71120DR021 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $12,789,000
  • FY2024: $9,643,305

Total across 2 fiscal years: $22,432,305

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePHOENIX AIR GROUP, INC.
LocationCARTERSVILLE, GA
UEITFE5W13GFMJ6
CAGE code1CK27
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPHOENIX AIR GROUP, INC.

Business types and certifications

Veteran-ownedFor-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 Navy
  3. NAVAL AIR WARFARE CENTER

Place of performance

Place of performance
Scott Afb, Saint Clair County, Illinois 62225-6140
Congressional district (place of performance)
IL-12As reported at the time of the action

Classification and competition

Classification

NAICS
481211NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
Product or service (PSC)
V111TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT (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
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services 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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 30, 2024Base obligation at award: $9,108,305
Latest action
May 20, 2025 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Oct 1, 2024 — Option exercisedModification P00003; obligation change +$12,789,000
Actions by type
  • Base award1
  • Other administrative action4
  • Supplemental agreement (within scope)1
  • Option exercised1
7 actions recorded, Jan 30, 2024 to May 20, 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

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

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
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
1700
Funding office code
N64141