US navy learjet aviation services - task order request 191125-3

Ended Awarded Last action

Contract number
140D7020F0013
Awardee
Awarding agency
Obligated
$45,184

Award facts

Opportunity
Contract value 100% obligated
$45,183.65 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
San Carlos, CA 94070, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 $0
Funding Only Action P00002 $4,394
Funding Only Action P00001 -$49,210
Original award $90,000

About this award

The Department of the Navy Naval Sea Systems Command awarded a $45,183.65 firm fixed price delivery order to Phoenix Air Group, Inc., doing business as Phoenix Air Group, for US Navy Learjet aviation services under task order request 191125-3. The contract has a period of performance from December 4, 2019 through December 31, 2019, with all work to be conducted in San Carlos, California. No major subcontractors or set aside designations were indicated. The Naval Sea Systems Command manages shipbuilding programs that support the Navy's fleet, so this order is presumed to relate to Learjet services that enable the Command's testing, evaluation, or maintenance activities.

Quick answers

Who was awarded contract 140D7020F0013?

140D7020F0013 was awarded to Phoenix Air Group, Inc. by Interior Business Center (Office of Policy Management and Budget) on December 4, 2019.

How much is contract 140D7020F0013 worth?

The government has obligated $45,184 on 140D7020F0013.

Which agency awarded contract 140D7020F0013?

Interior Business Center (Office of Policy Management and Budget) awarded 140D7020F0013, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract 140D7020F0013 an order under another contract?

Yes. 140D7020F0013 is a delivery order under 140D0420D0001, an indefinite delivery contract.

Was contract 140D7020F0013 competed?

The extent of competition for 140D7020F0013 was full and open competition.

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