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140D7019F0054 | Contract Award | G2X

AIRCRAFT RENTAL AGREEMENT - CALL ORDER

Award ID:140D7019F0054Ref ID:IND17PA00003Award Type:BPA Call

Average Annual Spend

$1,491

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

AIRCRAFT RENTAL AGREEMENT - CALL ORDER

Overview

Task Order Obligations and Backlog

Total Obligated: $10,438

Total Contract Value: $10,438

Burn Rate: 100%

Period of Performance

Start Date: Mar 6, 2019

End Date:

Mar 10, 2019

100% of period elapsed

Additional Information

Awardee

ANTHEM COMMERCIAL AIR SERVICES INC

UEI: CPVJPBV3AZ54

Awarding Agency

AA

Awarding Agency

Code: —

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): 140D7019F0054
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): IND17PA00003
Parent Agency Name: —

Period of Performance

Start Date: Mar 6, 2019
End Date: Mar 10, 2019
Potential End Date: Mar 10, 2019

Acquisition Details

Product or Service Code (PSC): V221
North American Industry Classification System (NAICS) Code: 481211
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: —
Awarding Office: —
Funding Department: DEPT OF DEFENSE
Funding Office: NAVSEA HQ

Competition Details

Contract Type

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

0 subawards

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Profiles

ANTHEM COMMERCIAL AIR SERVICES INCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYFunding agency profile and portfolio

NAICS 481211Market profile, competitors, and activity

PSC V221Category profile for related contract work

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

—

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

IND17PA00003Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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