GovChime
IDVOther than small business

IDC (single-award IDV) N4034518D0015ISLAND HOPPERS LIMITED

Overview

Award facts

Obligated on orders under this IDV
$10K
$10,000 across 1 order
Period of performance
From Sep 9, 2019
Modifications
1
Latest action Sep 9, 2019
Contract type
IDC (single-award IDV)
PIID N4034518D0015

Description of requirement

HELICOPTER SUPPORT SERVICES

Dates and value

Award date
Signed on Aug 16, 2018
Ordering period ends
Aug 31, 2019
Ceiling
Ceiling (single-award vehicle): $790,620

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationNADI INTERNATIONAL AIRPORT, FJI
UEIHAQ3QFQM8WR9
CAGE codeSWL03
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. Department Of The Navy
  3. NAVSUP FLT LOG CTR SINGAPORE OFFICE
Funded by
  1. Department of Defense
  2. Defense Prisoner Of War/Missing Personnel Office
  3. DEFENSE POW/MIA ACCOUNTING AGENCY

Classification and competition

Classification

Product or service (PSC)
V221TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N4034518Q0073
Solicitation date
Jun 21, 2018
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Aug 16, 2018
Latest action
Sep 9, 2019 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Aug 16, 2018 to Sep 9, 2019; 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
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
Foreign-owned business not incorporated in the U.S.D
Sea transportation
UnknownU

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
1700
Contracting office code
N40345
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
9758
Funding office code
HQ0761