GovChime
IDVSmall business

IDC (single-award IDV) FA486119DA003ALL IN AVIATION LLC

Overview

Award facts

Obligated on orders under this IDV
$4.00M
$3,999,478 across 10 orders
Period of performance
From Sep 12, 2019
Modifications
5
Latest action Jul 13, 2023
Contract type
IDC (single-award IDV)
PIID FA486119DA003

Description of requirement

FLYING PROFICIENCY PROGRAM

Dates and value

Award date
Signed on Sep 12, 2019
Ordering period ends
Sep 14, 2024
Ceiling
Ceiling (single-award vehicle): $8,011,600

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 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 Jul 13, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameALL IN AVIATION LLC
LocationLAS VEGAS, NV
UEIG8WGE8Q7N6H3
CAGE code867F8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyALL IN AVIATION LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 432 WG CC FM CREECH AFB
Funded from
Unknown/other; UndistributedProgram activities057-3400Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
611512FLIGHT TRAINING
Product or service (PSC)
U099EDUCATION/TRAINING- OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
2

Solicitation and notices

Solicitation ID
FA486119RA012
Solicitation date
Jul 1, 2019
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Sep 12, 2019
Latest action
Jul 13, 2023 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest substantive action
Sep 27, 2022 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Other administrative action1
6 actions recorded, Sep 12, 2019 to Jul 13, 2023; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4861
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3G1DB
Treasury accounts
  • 057-2021/2021-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression