Aircraft support

Ended Indefinite Delivery Contract Awarded Last action

Contract number
H9223919D0003
Awardee
Awarding agency
Task orders
9 $459,831 obligated

Award facts

Opportunity
  • Lift Tickets Special Notice · H9223919R0009 · Posted Jul 29, 2019
Combined order value
$459,831 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 36% used
$1,293,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
3RD special forces group - lift tickets H9223923F0096 US Special Operations Command $93,000
Lift tickets - black daggers H9223922F0115 US Special Operations Command $4,890
Lift tickets for black daggers H9223922F0059 US Special Operations Command $94,500
Lift tickets for the 1ST special forces command H9223921F0094 US Special Operations Command $3,540
3RD special forces group's lift tickets H9223921F0061 US Special Operations Command $58,499
Black daggers' high altitude lift tickets H9223920F0102 US Special Operations Command $162,250
3RD special forces group H9223920F0070 US Special Operations Command $29,000
Aircraft support - lift tickets H9223920F0038 US Special Operations Command $10,672
Aircraft support - lift tickets H9223919F0112 US Special Operations Command $3,480

Transactions

Action Obligated Date
Other Administrative Action P00008 · High altitude lift tickets - 4TH ordering period $0
Other Administrative Action P00007 · High altitude lift tickets' 3RD ordering period $0
Other Administrative Action P00006 · Notice to contractor usasoc transition to CFR part 135 $0
Other Administrative Action P00005 · Notice to contractor of POP end date $0
Change Order P00004 $0
Other Administrative Action P00003 · High altitude lift tickets' 2ND ordering period: black daggers, 1ST SFC and 3RD SFG $0
Other Administrative Action P00002 · Black daggers pandemic MOD $0
Other Administrative Action P00001 · High altitude lift tickets' 1ST ordering period $0
Original award $0

Quick answers

Who was awarded contract H9223919D0003?

H9223919D0003 was awarded to Paraclete Aviation LLC by US Special Operations Command (Department of Defense) on August 23, 2019.

How much is contract H9223919D0003 worth?

Orders under H9223919D0003 have obligated $459,831. H9223919D0003's own ceiling is $1,293,000.

How many orders have been placed under contract H9223919D0003?

9 orders have been placed under H9223919D0003, the latest on September 5, 2023.

Who can order from contract H9223919D0003?

H9223919D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract H9223919D0003 competed?

The extent of competition for H9223919D0003 was not competed. The government received 1 offer.

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