Helicopter support services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N4034519D0001
Awardee
Awarding agency
Task orders
15 $12,191,321 obligated

Award facts

Opportunity
Combined order value
$12,191,321 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$41,666,912.90
Maximum order
$3,112,453.08
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
DOD WHS Defense POW/MIA Accounting Agency Washington Headquarters Service, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency awarded Northern Vietnam Helicopter Co., LTD., doing business as VNH North, a $41.7 million indefinite delivery contract to provide helicopter support services through July 2024. Task orders issued against this IDV between 2019-2022 procured helicopter air transportation, flight hour allowance services, and MI-17 helicopter support from VNH North for periods of 2-10 months. Places of performance included Vietnam.

The Defense POW/MIA Accounting Agency utilizes contracted aviation assets to support its mission of locating and identifying missing U.S. personnel from past conflicts such as the Vietnam War. Task orders awarded to VNH North valued from $12,000 to over $2.8 million facilitated aerial search, survey, and recovery operations. The agency issued firm-fixed price delivery orders under the IDV to VNH North, leveraging their fleet of helicopters and local expertise, with no major subcontractors or set-aside designations indicated. The contracted services aimed to sustain the agency's accounting activities and investigations of missing American service members in Vietnam.

Task orders

Task order Ordering agency Obligated Awarded
Helicopter air transportation services civil aviation review board (carb) test flight R3301122FV002 Joint POW MIA Accounting Command (Navy) $12,730
Helicopter services in support of the 21-4VN joint field activity mission in vietnam R3301121FV011 Joint POW MIA Accounting Command (Navy) $224,939
BI- yearly civil aviation review board carb test flight R3301121FV007 Joint POW MIA Accounting Command (Navy) $12,636
MI-17 helicopter support services for 21-3VN N4034521F0077 Naval Supply Systems Command (Navy) $503,510
Helicopter support services N4034521F0049 Naval Supply Systems Command (Navy) $604,793
Helicopter support services N4034521F0038 Naval Supply Systems Command (Navy) $2,933,785
Carb test flight R3301121FV001 Joint POW MIA Accounting Command (Navy) $12,135
Helicopter air transportation services for 20-4VN 134TH joint field activity R3301120FV007 Joint POW MIA Accounting Command (Navy) $227,347
Helicopter support services N4034520F0241 Naval Supply Systems Command (Navy) $553,001
Helicopter air transportation services for 20-2VN 138TH joint field activity in vietnam R3301120FV003 Joint POW MIA Accounting Command (Navy) $121,043
Helicopter support services N4034520F0116 Naval Supply Systems Command (Navy) $2,848,335
Helicopter support services vietnam N4034519F0366 Naval Supply Systems Command (Navy) $479,819
Helicopter flight hour allowance N4034519F0206 Naval Supply Systems Command (Navy) $519,026
Helicopter air transportation services for 19-2VN 134TH joint field activity R3301119FV004 Joint POW MIA Accounting Command (Navy) $372,846
Helicopter support services N4034519F0039 Naval Supply Systems Command (Navy) $2,765,374
Show all 15

Transactions

Action Obligated Date
Exercise an Option P00005 $0
Exercise an Option P00004 · Helicopter support services, option year i $0
Supplemental Agreement for work within scope P00003 · Helicopter support services vietnam $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract N4034519D0001?

N4034519D0001 was awarded to Northern Vietnam Helicopter Co., LTD. by Naval Supply Systems Command (Department of the Navy) on February 1, 2019.

How much is contract N4034519D0001 worth?

Orders under N4034519D0001 have obligated $12,191,321. N4034519D0001's own ceiling is $41,666,913. A single order can be worth up to $3,112,453.

How many orders have been placed under contract N4034519D0001?

15 orders have been placed under N4034519D0001, the latest on December 8, 2021.

Which agency awarded contract N4034519D0001?

Naval Supply Systems Command (Department of the Navy) awarded N4034519D0001, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).

Who can order from contract N4034519D0001?

N4034519D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N4034519D0001 competed?

The extent of competition for N4034519D0001 was not competed. The government received 1 offer.

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