US navy learjet aviation services - task order request 191125-1

Ended Awarded Last action

Contract number
140D7020F0012
Awardee
Awarding agency
Obligated
$113,352

Award facts

Opportunity
Contract value 100% obligated
$113,352.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Oxnard, CA 93030, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 $0
Funding Only Action P00001 -$106,648
Original award $220,000

About this award

The Department of the Navy Naval Sea Systems Command awarded a $113,352 firm fixed price delivery order to Phoenix Air Group, Inc. for US Navy Learjet aviation services in support of task order request 191125-1. Phoenix Air Group will provide the requested aviation services from its place of performance in Oxnard, California under a contract starting December 3, 2019 and concluding December 31, 2019. No additional details were provided on the original solicitation or work being performed. The Naval Sea Systems Command manages shipbuilding programs for the Navy and this order is likely supporting one of its aviation logistics requirements on the West Coast through the end of the calendar year.

Quick answers

Who was awarded contract 140D7020F0012?

140D7020F0012 was awarded to Phoenix Air Group, Inc. by Interior Business Center (Office of Policy Management and Budget) on December 3, 2019.

How much is contract 140D7020F0012 worth?

The government has obligated $113,352 on 140D7020F0012.

Which agency awarded contract 140D7020F0012?

Interior Business Center (Office of Policy Management and Budget) awarded 140D7020F0012, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract 140D7020F0012 an order under another contract?

Yes. 140D7020F0012 is a delivery order under 140D0420D0001, an indefinite delivery contract.

Was contract 140D7020F0012 competed?

The extent of competition for 140D7020F0012 was full and open competition.

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