FY19 ewat task order in support of the following: flight minute cost (clin 5001); ferry flight minute cost (5003); other direct costs (5005).

Ended Awarded Last action

Contract number
N0042119F0100
Awardee
Awarding agency
Obligated
$3,044,876

Award facts

Opportunity
Contract value 100% obligated
$3,044,876.09 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Euharlee, GA 30120, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00001 -$222,675
Other Administrative Action P00005 · The purpose of this administrative action is to realign the ceiling for clins 5003 and 5004. $35,508
Funding Only Action P00004 · The purpose of this modification is to realign funding from slin 500203 to slins 500403 and 500505 as well as reobligating funding to clin 5003. $0
Funding Only Action P00003 · Provides opposing force training during various levels of training exercises. -$143,957
Funding Only Action P00002 $194,935
Funding Only Action P00001 · The purpose of this task order modification is to incrementally fund the following clins: 5001, 5002, 5003, 5004, and 5005. $1,926,119
Original award $1,254,947

About this award

Written by GovTribe AI ·

This is a delivery order contract awarded by the Department of the Navy Naval Air Systems Command to Phoenix Air Group, Inc., a veteran-owned business, for flight minute costs, ferry flight minute costs, and other direct costs. The contract has a potential value of $3,044,876.09 and a completion date of November 4, 2019. The contract is a firm fixed price type and was not set aside for small business participation. Phoenix Air Group, Inc. has provided various aviation support services to federal agencies, including the Department of Defense, Department of the Air Force, Department of the Navy, Department of State, and United States Transportation Command, under both set-aside and unrestricted contracts and task orders.

Quick answers

Who was awarded contract N0042119F0100?

N0042119F0100 was awarded to Phoenix Air Group, Inc. by Defense Contract Management Agency (Department of Defense) on November 2, 2018.

How much is contract N0042119F0100 worth?

The government has obligated $3,044,876 on N0042119F0100.

Which agency awarded contract N0042119F0100?

Defense Contract Management Agency (Department of Defense) awarded N0042119F0100, with funding from Naval Air Warfare Center (Naval Air Systems Command).

Is contract N0042119F0100 an order under another contract?

Yes. N0042119F0100 is a delivery order under N0042114D0005, an indefinite delivery contract.

Was contract N0042119F0100 competed?

The extent of competition for N0042119F0100 was full and open competition after exclusion of sources.

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