Air ambulance services

Ended Blanket Purchase Agreement Awarded Oct 1, 2017 Last action Aug 10, 2020

Award facts

Opportunity: HTC71117QR002 Solicitation number

Air Ambulance Service Award Notice · Posted Jun 20, 2017
Combined order value: $11,759,228 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2022
IDV ceiling 44% used: $27,000,000.00
Maximum order: $500,000.00
Award type: Multiple award
Who can order: Only the awarding agency
Contracting staff: Barbara L. Wolf

Mary Chapie
Funding agency: Air Mobility Command Air Force, Department of Defense
NAICS code: 481211 Nonscheduled Chartered Passenger Air Transportation
PSC: V221 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Air Charter
Set-aside: No set-aside
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Air ambulance services HTC71123F9654	United States Transportation Command	$602,894	Jul 1, 2022
Air ambulance services HTC71122F9497	United States Transportation Command	$2,316,070	Jun 30, 2022
Air ambulance service HTC71121F8880	United States Transportation Command	$1,086,391	Jun 30, 2021
Air ambulance services HTC71121F8627	United States Transportation Command	$780,190	Mar 31, 2021
Air ambulance services HTC71121F8399	United States Transportation Command	$673,941	Dec 31, 2020
Air ambulance services HTC71121F8022	United States Transportation Command	$638,392	Jul 1, 2020
Air ambulance services HTC71120F9470	United States Transportation Command	$605,514	Jun 30, 2020
Air ambulance services HTC71120F9038	United States Transportation Command	$1,781,883	Mar 31, 2020
Air ambulance service HTC71119F8280	United States Transportation Command	$3,273,953	Sep 30, 2018

Action	Obligated	Date
Other Administrative Action P00006	$0	Aug 10, 2020
Supplemental Agreement for work within scope P00005	$0	Dec 30, 2019
Other Administrative Action P00004	$0	Apr 17, 2019
Other Administrative Action P00003	$0	Mar 5, 2019
Other Administrative Action P00002	$0	Jan 17, 2019
Other Administrative Action P00001	$0	Nov 14, 2018
Original award	$0	Sep 29, 2017

HTC71117AR004 was awarded to Phoenix Air Group, Inc. by United States Transportation Command (Department of Defense) on October 1, 2017.

Orders under HTC71117AR004 have obligated $11,759,228. HTC71117AR004's own ceiling is $27,000,000. A single order can be worth up to $500,000.

9 orders have been placed under HTC71117AR004, the latest on July 1, 2022.

United States Transportation Command (Department of Defense) awarded HTC71117AR004, with funding from Air Mobility Command (Air Force).

HTC71117AR004 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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