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AWARDDELIVERY ORDERSmall business

Delivery order HTC71125F3045EASTERN AIRLINES LLC

Overview

Award facts

Net obligations
$231.85K
$231,850of $231.85K potential value
Period of performance
Aug 28, 2025 to Aug 28, 2025
Ended
Modifications
0
Latest action Aug 20, 2025
Contract type
Delivery order
PIID HTC71125F3045

Description of requirement

DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES

Dates and value

Award date
Signed on Aug 20, 2025
Potential end of performance
Aug 27, 2025
Current value
$231,850Base and exercised options
Potential value (if all options are exercised)
$231,850
Parent contract vehicle
HTC71124DCC09 (IDC, multiple award) — 262 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $231,850

Total across 1 fiscal year: $231,850

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 5, 2026 are not yet public.

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

Recipient

LocationKANSAS CITY, MO
UEINKCVJSNY79B4
CAGE code8AC42
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyEASTERN AIRLINES LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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. F3SF99 HQ AMC TE

Place of performance

Place of performance
Cherry Point, Craven County, North Carolina 28533-0023
Congressional district (place of performance)
NC-03As 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
9

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

Modification history

Base award
Aug 20, 2025Base obligation at award: $231,850
Latest action
Aug 20, 2025 — Base awardModification 0; obligation change +$231,850
Actions by type
  • Base award1
1 actions recorded, Aug 20, 2025 to Aug 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$231,850
Latest action: change in base and all options
$231,850

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