Air Charter Services - Coronavirus Contracts

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Coronavirus Contracts

Tracking Federal Purchases to Fight the Coronavirus

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Air Charter Services

Total Committed Value of Federal Contracts

$3.79M

Total Contracts

Total Actions

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description	Vendor	Agency	Effective	Estimated completion	Amount Committed
LETTER CONTRACT FOR SHORT-TERM, TIME-SENSITIVE AIR AND GROUND TRANSPORTATION IN SUPPORT OF COVID-19 NATIONAL RELIEF EFFORTS FOR THE OFFICE OF THE ASSISTANT SECRETARY FOR HEALTH (OASH)	FEDERAL EXPRESS CORPORATION	Department of Health and Human Services	October 01, 2020	November 30, 2020	-$201,138
AIR TRANSPORTATION OF VA EMPLOYEES AND COVID-19 VACCINE TO RURAL AREAS WITHIN THE VA MONTANA HEALTH CARE SYSTEM.	EXEC AIR MONTANA, INC	Department of Veterans Affairs	January 12, 2021	December 31, 2021	$0
MOD #1 TO ADJSUT PWS. AIR TRANSPORTATION OF VA EMPLOYEES AND COVID-19 VACCINE TO RURAL AREAS WITHIN THE VA MONTANA HEALTH CARE SYSTEM.	EXEC AIR MONTANA, INC	Department of Veterans Affairs	January 12, 2021	December 31, 2021	$0
AIR TRANSPORT OF VA EMPLOYEES AND COVID-19 VACCINE TO RURAL AREAS OF THE VA MONTANA HEALTH CARE SYSTEM.	EXEC AIR MONTANA, INC	Department of Veterans Affairs	January 12, 2021	December 31, 2021	$66,647
LETTER CONTRACT FOR SHORT-TERM, TIME-SENSITIVE AIR AND GROUND TRANSPORTATION IN SUPPORT OF COVID-19 NATIONAL RELIEF EFFORTS FOR THE OFFICE OF THE ASSISTANT SECRETARY FOR HEALTH (OASH)	FEDERAL EXPRESS CORPORATION	Department of Health and Human Services	October 01, 2020	November 30, 2020	-$3,410,409
N102B-L.WOLF-PM6-VERTREP PAC DET C-FUNDING ADDED TO CLIN 1012 FOR JUNE 2020 COVID-19 RELATED ROM COSTS, AS AGREED TO IN REA. PER DIEM FUNDING INCREASED BY $2,764,208 AND ODCS INCREASED BY $80,000, DUE TO EXTENDED SHORE BASING CAUSED BY COVID-19.	AIR CENTER HELICOPTERS, INC.	Department of the Navy	October 15, 2018	January 31, 2024	$2,987,956
LETTER CONTRACT FOR SHORT-TERM, TIME-SENSITIVE AIR AND GROUND TRANSPORTATION IN SUPPORT OF COVID-19 NATIONAL RELIEF EFFORTS FOR THE OFFICE OF THE ASSISTANT SECRETARY FOR HEALTH (OASH)	FEDERAL EXPRESS CORPORATION	Department of Health and Human Services	October 01, 2020	November 30, 2020	$4,347,592
THIS MODIFICATION UPDATES START AND END LOCATIONS MAP START AND END DATES PILOT AND MECHANIC SCHEDULES ESTABLISHES LAUNDRY SCHEDULE FOR USFS CREW AND IMPLEMENTS ADDITIONAL REQUIREMENTS DESIGNATED TO PREVENT SPREAD OF COVID-19.	MARITIME HELICOPTERS, INC.	Forest Service	March 16, 2017	March 31, 2022	$0

About this data

This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.