GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HTC71126FE155AIR GREENLAND A/S

Overview

Award facts

Net obligations
$7.06M
$7,057,109of $7.06M potential value
Period of performance
Mar 1, 2026 to Feb 28, 2027
Ends in 3 months
Modifications
1
Latest action Jul 17, 2026
Contract type
Delivery order
PIID HTC71126FE155

Description of requirement

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

Dates and value

Award date
Signed on Feb 26, 2026
Current value
$7,057,109Base and exercised options
Potential value (if all options are exercised)
$7,057,109
Parent contract vehicle
HTC71124DC001 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $7,057,109

Total across 1 fiscal year: $7,057,109

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2026. 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 companyFORMANDENS DEPARTEMENT

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

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
No set-aside used
Contract pricing
Firm fixed priceJ

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
Feb 26, 2026Base obligation at award: $6,648,579
Latest action
Jul 17, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change +$408,531
Latest substantive action
Jul 17, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change +$408,531
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Feb 26, 2026 to Jul 17, 2026; 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
$408,531
Latest action: change in base and all options
$408,531

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
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3LGTH