IDVOther than small business
IDC (single-award IDV) HTC71114DR059AAR AIRLIFT GROUP, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $47.78M
- $47,776,091 across 7 orders
- Period of performance
- From Feb 24, 2017
- Modifications
- 25
- Latest action Feb 23, 2017
- Contract type
- IDC (single-award IDV)
- PIID HTC71114DR059
Description of requirement
IGF::OT::IGF UNITED STATES ARMY AFRICA (USARAF) DEDICATED ROTARY WING SERVICES
Dates and value
- Award date
- Signed on May 16, 2014
- Ordering period ends
- Apr 30, 2017
- Ceiling
- Ceiling (single-award vehicle): $3,450,740
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 Feb 23, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationPALM BAY, FL
UEILN4DGF4ABNN6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAARCORP
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
- Department of Defense
- Ustranscom
- USTRANSCOM-AQ
- Funded by
- Department of Defense
- Department Of The Army
- 0000 HQ HSC SETAF-AF
Classification and competition
Classification
- 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
- Firm fixed priceJ
- Offers received
- 7
Solicitation and notices
- Solicitation ID
- HTC71113RR017(as reported)
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 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
- May 16, 2014
- Latest action
- Feb 23, 2017 — Other administrative actionModification P00025; administrative: no change in scope or value
- Latest substantive action
- Aug 3, 2016 — Supplemental agreement (within scope)Modification P00023
- Latest funding action
- Jan 28, 2016 — Funding onlyModification P00017; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)17
- Other administrative action4
- Funding only3
- Change order1
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
Pricing and financing
- Latest action: change in base and all options
- $3,450,740
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9776
- Contracting office code
- HTC711
- Transactions recorded under this award key
- 25
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W800P5