GovChime
IDVSmall business

IDC (single-award IDV) FA487720D0006WIN WIN AVIATION, INC.

Overview

Award facts

Obligated on orders under this IDV
$2.98M
$2,975,263 across 79 orders
Period of performance
From Aug 11, 2020
Modifications
7
Latest action Mar 13, 2025
Contract type
IDC (single-award IDV)
PIID FA487720D0006

Description of requirement

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, PERSONAL EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES REQUIRED TO SUCCESSFULLY PERFORM PARARESCUE AIRLIFT SUPPORT SERVICES IAW PERFORMANCE WORK STATEMENT DATED 2 JUNE 2020.

Dates and value

Award date
Signed on Aug 11, 2020
Ordering period ends
Aug 10, 2025
Ceiling
Ceiling (single-award vehicle): $4,600,000

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationDEKALB, IL
UEIGRLAGM4BLE14
CAGE code6JLZ9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-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. Department Of The Air Force
  3. FA4877 355 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 68 RQF RA
Funded from
Unknown/otherProgram activities057-3400Federal accounts (agency financial reports)

Classification and competition

Classification

Product or service (PSC)
V121TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER (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
1

Solicitation and notices

Solicitation ID
FA487720R0035
Solicitation date
Jun 17, 2020
Notices

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/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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 11, 2020
Latest action
Mar 13, 2025 — Supplemental agreement (within scope)Modification P00007
Latest substantive action
Mar 13, 2025 — Supplemental agreement (within scope)Modification P00007
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Other administrative action2
  • New work added (outside scope)1
  • Vendor identifier change (novation)1
8 actions recorded, Aug 11, 2020 to Mar 13, 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
Yes
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
FA4877
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1PT5G
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