IDVSmall business
IDC (single-award IDV) SWHARC17D0001ARISTA AVIATION SERVICES, LLC.
Overview
Award facts
- Obligated on orders under this IDV
- $84.95M
- $84,954,045 across 28 orders
- Period of performance
- From Jul 19, 2017
- Modifications
- 13
- Latest action Jun 8, 2022
- Contract type
- IDC (single-award IDV)
- PIID SWHARC17D0001
Description of requirement
INL OFFICE OF AVIATION: SINGLE-AWARD IDIQ CONTRACT FOR THE PROVISION OF PROGRAMMED DEPOT MAINTENANCE FOR THE DEPARTMENT'S FLEET OF UH-1 HELICOPTERS. IGF::OT::IGF
Dates and value
- Award date
- Signed on Jul 19, 2017
- Ordering period ends
- Jan 18, 2023
- Ceiling
- Ceiling (single-award vehicle): $111,500,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationENTERPRISE, AL
UEIYFNLTN7RMMC6
CAGE code6SR03
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyARISTA AVIATION SERVICES GROUP, LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - RPSO FLORIDA
- Funded by
- Department of State
- BUREAU OF INTERNATIONAL NARCOTICS
- Funded from
- 019-4519Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- 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
- 5
Solicitation and notices
- Solicitation ID
- SWHARC16R0009
- Notices
- Award Notice posted Jul 19, 2017
- Solicitation posted Jan 26, 2017
- Presolicitation posted Jan 17, 2017
- Presolicitation posted Jan 10, 2017
- Presolicitation posted Dec 8, 2016
- Presolicitation posted Dec 2, 2016
- Presolicitation posted Dec 2, 2016
- Presolicitation posted Nov 16, 2016
- Presolicitation posted Oct 21, 2016
- Presolicitation posted Sep 15, 2016
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 products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 19, 2017Base obligation at award: $10,000
- Latest action
- Jun 8, 2022 — Option exercisedModification P00013
- Latest substantive action
- Jun 8, 2022 — Option exercisedModification P00013
- Actions by type
- Base award1
- Option exercised5
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- 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
- Walsh-Healey Act (materials and supplies)
- Yes
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 / indefinite quantityB
- Multiple or single award
- Single awardS
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19WHAR
- Transactions recorded under this award key
- 14
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X1NL
- Treasury accounts
- 019-X-4519-000
- Object classes
- 25.7: Operation and maintenance of equipment