AWARDDELIVERY ORDERSmall business
Delivery order HTC71125F1753NATIONAL AIR CARGO GROUP, INC
Overview
Award facts
- Net obligations
- $184.6K
- $184,600of $184.6K potential value
- Period of performance
- Feb 10, 2025 to Feb 23, 2025
- Ended
- Modifications
- 0
- Latest action Jan 28, 2025
- Contract type
- Delivery order
- PIID HTC71125F1753
Description of requirement
IGF:OT:IGF DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES
Dates and value
- Award date
- Signed on Jan 28, 2025
- Potential end of performance
- Feb 22, 2025
- Current value
- $184,600Base and exercised options
- Potential value (if all options are exercised)
- $184,600
- Parent contract vehicle
- HTC71124DCC16 (IDC, multiple award) — 383 orders recorded under it
Obligations by fiscal year of action
- FY2025: $184,600
Total across 1 fiscal year: $184,600
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationORLANDO, FL
UEIFCZYF8MGM1K6
CAGE code33ZB6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNATIONAL AIR CARGO GROUP, INC
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
- Department of Defense
- Ustranscom
- USTRANSCOM-AQ
- Funded by
- Department of Defense
- Department Of The Air Force
- F3SF99 HQ AMC TE
Place of performance
- Place of performance
- Indianapolis, Marion County, Indiana 46241-8004
- Congressional district (place of performance)
- IN-06As 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
- 5
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
- Yes - service where PBA is used.Y
Transaction history
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $184,600
- Latest action: change in base and all options
- $184,600
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3SF99