Aerial recon services

Ended Blanket Purchase Agreement Awarded Apr 18, 2019 Last action Jul 9, 2020

Contract number: W912DQ19A1001
Awardee: D.h. Helicopter, Inc. UEI FVYAAJRTZ4G2
Awarding agency: ENDIST Kansas City US Army Corps of Engineers, Department of Defense
Task orders: 3 $240,551 obligated

Award facts

Combined order value: $240,551 Current and potential, with all options
Last date to order 100% complete: Jul 30, 2020
IDV ceiling 34% used: $700,000.00
Maximum order: $250,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Michael France

David M. Best

Tamika L. Williams
Funding agency: US Army Corps of Engineers Department of the Army, 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: Order Dependent (IDV only)
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Aerial reconnaissance services W912DQ20F1000	ENDIST Kansas City (USACE)	$11,636	Oct 3, 2019
Aerial reconnaissance services W912DQ19F1021	ENDIST Kansas City (USACE)	$22,793	Jul 10, 2019
Aerial reconnaissance services W912DQ19F1038	ENDIST Kansas City (USACE)	$206,122	May 24, 2019

Action	Obligated	Date
Other Administrative Action P00002 · Extending period of performance for master blanket purchase agreement to allow for deobigation and close out of calls made under its authority. No new call will…	$0	Jul 9, 2020
Supplemental Agreement for work within scope P00001 · Helicopter services	$0	Sep 28, 2019
Original award	$0	Apr 18, 2019

W912DQ19A1001 was awarded to D.h. Helicopter, Inc. by ENDIST Kansas City (US Army Corps of Engineers) on April 18, 2019.

Orders under W912DQ19A1001 have obligated $240,551. W912DQ19A1001's own ceiling is $700,000. A single order can be worth up to $250,000.

3 orders have been placed under W912DQ19A1001, the latest on October 3, 2019.

ENDIST Kansas City (US Army Corps of Engineers) awarded W912DQ19A1001, with funding from US Army Corps of Engineers (Department of the Army).

W912DQ19A1001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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