DoD's $141M Contract for AFRICOM Air Transport Services Awarded to Berry Aviation, Inc

Contract Overview

Contract Amount: $141,103,922 ($141.1M)

Contractor: Berry Aviation, Inc.

Awarding Agency: Department of Defense

Start Date: 2017-07-03

End Date: 2023-04-30

Contract Duration: 2,127 days

Daily Burn Rate: $66.3K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 3

Pricing Type: FIRM FIXED PRICE

Sector: Transportation

Official Description: IGF::OT::IGF TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR).

Plain-Language Summary

Department of Defense obligated $141.1 million to BERRY AVIATION, INC. for work described as: IGF::OT::IGF TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR). Key points: 1. Significant contract value of over $141 million for air transportation. 2. Berry Aviation, Inc. is the sole awardee for this delivery order. 3. Potential risks include reliance on a single vendor and operational complexities in the AFRICOM AOR. 4. The sector is transportation, specifically nonscheduled chartered passenger air transport.

Value Assessment

Rating: fair

The contract value is substantial. Benchmarking against similar air charter services is difficult without more specific route and aircraft data. The firm fixed price structure provides some cost certainty.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, suggesting a competitive bidding process. However, this specific data point is a delivery order, and the initial award mechanism for the parent contract is not detailed here. Price discovery is influenced by the competitive nature of the initial award.

Taxpayer Impact: Taxpayer funds are used to support critical military operations in the AFRICOM AOR through this contract.

Public Impact

Ensures vital air transport for U.S. military personnel and operations in a challenging region. Supports the logistical needs of U.S. Africa Command (AFRICOM). Potential impact on mission readiness if service disruptions occur.

Waste & Efficiency Indicators

Waste Risk Score: 66 / 10

Warning Flags

  • Geographic complexity of AOR
  • Potential for service disruption
  • Sole awardee for this delivery order

Positive Signals

  • Supports critical military operations
  • Firm fixed price contract

Sector Analysis

This contract falls under the transportation sector, specifically nonscheduled chartered passenger air transportation. Spending in this area is crucial for military logistics, especially in remote or complex operational environments like Africa.

Small Business Impact

The data does not indicate if small businesses were involved as subcontractors or partners in this contract award. Further analysis would be needed to determine small business participation.

Oversight & Accountability

Oversight is likely conducted by USTRANSCOM and potentially AFRICOM to ensure service delivery and compliance with contract terms. Accountability rests with Berry Aviation, Inc. for performance and the contracting agencies for proper administration.

Related Government Programs

  • Nonscheduled Chartered Passenger Air Transportation
  • Department of Defense Contracting
  • USTRANSCOM Programs

Risk Flags

  • Geographic challenges in AOR
  • Potential for service interruptions
  • Reliance on a single vendor for this order
  • Logistical complexity of air transport

Tags

nonscheduled-chartered-passenger-air-tra, department-of-defense, delivery-order, 100m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $141.1 million to BERRY AVIATION, INC.. IGF::OT::IGF TRANSPORTATION SERVICES TO SUPPORT U.S. AFRICA COMMAND (AFRICOM) AREA OF RESPONSIBILITY (AOR).

Who is the contractor on this award?

The obligated recipient is BERRY AVIATION, INC..

Which agency awarded this contract?

Awarding agency: Department of Defense (USTRANSCOM).

What is the total obligated amount?

The obligated amount is $141.1 million.

What is the period of performance?

Start: 2017-07-03. End: 2023-04-30.

What was the competitive landscape during the initial contract award, and how did it influence pricing?

While this is a delivery order under full and open competition, the initial contract award details are not provided. A competitive initial award generally leads to better price discovery and potentially lower costs for the government. The specific number of bidders and the range of proposals would offer further insight into the pricing effectiveness.

What are the primary risks associated with providing air transportation services in the AFRICOM AOR?

Key risks include the vast and often challenging terrain, potential security threats, limited infrastructure, and unpredictable weather patterns within the AFRICOM AOR. These factors can lead to operational delays, increased costs, and safety concerns, impacting mission effectiveness and requiring robust contingency planning.

How effectively does this contract support the overall mission objectives of U.S. Africa Command?

The contract is critical for enabling personnel movement, logistical support, and rapid response capabilities within AFRICOM's area of responsibility. Its effectiveness hinges on reliable service delivery, timely execution of flights, and adaptability to evolving mission requirements, directly contributing to the command's operational success.

Industry Classification

NAICS: Transportation and WarehousingNonscheduled Air TransportationNonscheduled Chartered Passenger Air Transportation

Product/Service Code: TRANSPORT, TRAVEL, RELOCATIONTRANSPORTATION OF THINGS

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Solicitation ID: HTC71116RR023

Offers Received: 3

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: Berry Aviation Inc.

Address: 1807 AIRPORT DR, SAN MARCOS, TX, 78666

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $141,433,922

Exercised Options: $141,433,922

Current Obligation: $141,103,922

Contract Characteristics

Consolidated Contract: Yes

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: HTC71117DR008

IDV Type: IDC

Timeline

Start Date: 2017-07-03

Current End Date: 2023-04-30

Potential End Date: 2023-04-30 00:00:00

Last Modified: 2024-05-03

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