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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.
Total Committed
$2.99M
Product or Service Description
Air Charter Services
Total Potential Value
$78.5M
Contracting Agency
Effective Date
Oct. 15, 2018
Funding Department
MSC NORFOLK
Type
Firm fixed price
Solicitation Procedure
Negotiated proposal/quote
Extent Competed
Full and open competition
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.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| AIR CENTER HELICOPTERS, INC. | 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. | Nov. 6, 2020 | Supplemental Agreement For Work Within Scope | $2,987,956 |
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.