IDVOther than small business
IDC (single-award IDV) GS33FY0005FRONTIER AIRLINES, INC.
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Jun 1, 2012
- Modifications
- 8
- Latest action May 11, 2012
- Contract type
- IDC (single-award IDV)
- PIID GS33FY0005
Description of requirement
OTHER THAN SCHEDULE
Dates and value
- Award date
- Signed on Jul 8, 2011
- Ordering period ends
- Sep 30, 2012
- Ceiling
- Ceiling (single-award vehicle): $39,435,025
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEIXMLNB53MGND6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyREPUBLIC AIRWAYS HOLDINGS INC.
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
- General Services Administration
- Federal Acquisition Service
- GSA/FAS OFFICE OF ACQUISITION OPERATIONS (AQ000)
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS HEARTLAND REGIONAL ADMINISTRATOR
Classification and competition
Classification
- Product or service (PSC)
- V211TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: AIR PASSENGER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 13
Solicitation and notices
- Solicitation ID
- QMAD-KJ-110001-N
- Notices
- Solicitation posted Feb 22, 2011
- Presolicitation posted Jan 31, 2011
- Presolicitation posted Jan 26, 2011
- Presolicitation posted Dec 17, 2010
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 8, 2011
- Latest action
- May 11, 2012 — Other administrative actionModification 8; administrative: no change in scope or value
- Latest substantive action
- Jul 29, 2011 — Supplemental agreement (within scope)Modification 1
- Actions by type
- Base award1
- Other administrative action5
- Supplemental agreement (within scope)3
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
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- 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
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- Program acronym
- IDC
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- AQ000
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 285X00