GovChime
IDVOther than small business

IDC (multiple-award IDV) HTC71108D5024EVERGREEN INTERNATIONAL AIRLINES, INC.

Overview

Award facts

Obligated on orders under this IDV
$64.01M
$64,012,321 across 21 orders
Period of performance
From Nov 8, 2012
Modifications
22
Latest action Nov 9, 2012
Contract type
IDC (multiple-award IDV)
PIID HTC71108D5024

Description of requirement

BASE CONTRACT PERIOD - CAT A SERVICES

Dates and value

Award date
Signed on Sep 14, 2008
Ordering period ends
Mar 31, 2013
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $231,089,106

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 Nov 9, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameEVERGREEN INTERNATIONAL AIRLINES, INC.
LocationMCMINNVILLE, OR
UEIG778XG782S73
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEVERGREEN 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
  1. Department of Defense
  2. Ustranscom
  3. USTRANSCOM-AQ
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3SF99 HQ AMC TE

Classification and competition

Classification

NAICS
481112SCHEDULED FREIGHT AIR TRANSPORTATION
Product or service (PSC)
V111TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
8

Solicitation and notices

Solicitation ID
HTC71108R0019(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Major program
Category a international cargo airlift
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
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 14, 2008
Latest action
Nov 9, 2012 — Option exercisedModification P00022
Latest substantive action
Nov 9, 2012 — Option exercisedModification P00022
Actions by type
  • Base award1
  • Other administrative action11
  • Supplemental agreement (within scope)5
  • Option exercised4
  • Change order1
  • Size rerepresentation1
23 actions recorded, Sep 14, 2008 to Nov 9, 2012; 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
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$5,468,069

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
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
ServicesS1
Program acronym
AGYV-CATA
Awarding agency code
9700
Awarding sub-tier code
9776
Contracting office code
HTC711
Transactions recorded under this award key
23

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3SF99