AwardTape · Defense awards · Logistics and transportation · Freight and transportation of things · N0042121D0006
N0042121D0006: $0 IDIQ contract to Phoenix Air Group, Inc
Phoenix Air Group, Inc holds an IDIQ contract from Department of the Navy with $0 obligated since Oct 2023, against a ceiling of $10.4M. Latest action Jun 3, 2024.
Telemetry system (tm) removal
| PIID | N0042121D0006 |
|---|---|
| Type | IDIQ contract |
| Company | Phoenix Air Group, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVAL AIR WARFARE CENTER AIR DIV |
| Category | Logistics and transportation · Freight and transportation of things |
| PSC | V121 TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER |
| NAICS | 481219 OTHER NONSCHEDULED AIR TRANSPORTATION |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $10.4M |
| Base date | Jan 26, 2021 |
| Latest action | Jun 3, 2024 |
| End date | n/a |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| N0042123F0699 delivery order | Phoenix Air Group, Inc | $538K | Other direct costs (odcs) | Navy | Freight and transportation of things | Apr 23, 2024 DoD 90d |
| N0042123F0698 delivery order | Phoenix Air Group, Inc | $213K | Other direct costs (odcs) | Navy | Freight and transportation of things | May 13, 2024 DoD 90d |
| N0042123F0532 delivery order | Phoenix Air Group, Inc | -$911 | Other direct costs | Navy | Freight and transportation of things | Jul 3, 2024 DoD 90d |
| N0042121F1854 delivery order | Phoenix Air Group, Inc | -$69K | This task order funds clins 0001, 0002, 0003, and 0009 by a total of $187,511.88. | Navy | Freight and transportation of things | Sep 30, 2025 DoD 90d |
| N0042123F1843 delivery order | Phoenix Air Group, Inc | -$276K | This task order funds clins 0001-0003 and clin 0009 by $767,259.90. | Navy | Freight and transportation of things | May 13, 2024 DoD 90d |
| N0042123F0696 delivery order | Phoenix Air Group, Inc | -$348K | Other direct costs (odcs) | Navy | Freight and transportation of things | Feb 14, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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