AWARDDELIVERY ORDERSmall business
Delivery order HTC71126F1153WESTERN GLOBAL AIRLINES INC
Overview
Award facts
- Net obligations
- $878.5K
- $878,500of $878.5K potential value
- Period of performance
- Oct 16, 2025 to Sep 30, 2026
- Ended
- Modifications
- 0
- Latest action Oct 16, 2025
- Contract type
- Delivery order
- PIID HTC71126F1153
Description of requirement
CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Dates and value
- Award date
- Signed on Oct 16, 2025
- Potential end of performance
- Sep 29, 2030
- Current value
- $878,500Base and exercised options
- Potential value (if all options are exercised)
- $878,500
- Parent contract vehicle
- HTC71125DCC19 (IDC, multiple award) — 94 orders recorded under it
Obligations by fiscal year of action
- FY2026: $878,500
Total across 1 fiscal year: $878,500
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationESTERO, FL
UEIL172LJGLYA61
CAGE code7CV15
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWESTERN GLOBAL AIRLINES INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- Israel
Classification and competition
Classification
- Product or service (PSC)
- V121TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: 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
- 3
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
- Oct 16, 2025Base obligation at award: $878,500
- Latest action
- Oct 16, 2025 — Base awardModification 0; obligation change +$878,500
- Actions by type
- Base award1
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
- $878,500
- Latest action: change in base and all options
- $878,500
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