Low

Ended Awarded Last action

Contract number
140D8020F0400
Awardee
Awarding agency
Obligated
$551,465

Award facts

Contract value 100% obligated
$551,464.89 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Navajo Region Bureau of Indian Affairs and Indian Education, Department of the Interior
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Show Low, AZ 85901, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 $0
Funding Only Action P00003 · BIA exclusive use air attack airplane for show low, AZ and omak, WA -$421,135
Supplemental Agreement for work within scope P00002 $173,000
Supplemental Agreement for work within scope P00001 $261,100
Original award $538,500

About this award

The Department of the Interior Bureau of Indian Affairs Navajo Region awarded a $551,464 firm fixed price delivery order to Spur Aviation Services LC under an unspecified governmentwide acquisition contract vehicle. The delivery order is for aviation services in support of DOI-BIA programs in Show Low, Arizona, and has a period of performance from March 30, 2020 through March 31, 2021. No set aside designation or subcontracting details were provided. The DOI-BIA Navajo Region supports infrastructure development and essential services for Native American communities in the region.

Quick answers

Who was awarded contract 140D8020F0400?

140D8020F0400 was awarded to Spur Aviation Services, LC by Interior Business Center (Office of Policy Management and Budget) on March 30, 2020.

How much is contract 140D8020F0400 worth?

The government has obligated $551,465 on 140D8020F0400.

Which agency awarded contract 140D8020F0400?

Interior Business Center (Office of Policy Management and Budget) awarded 140D8020F0400, with funding from Navajo Region (Bureau of Indian Affairs and Indian Education).

Is contract 140D8020F0400 an order under another contract?

Yes. 140D8020F0400 is a delivery order under 140D8018D0010, an indefinite delivery contract.

Was contract 140D8020F0400 competed?

The extent of competition for 140D8020F0400 was competed under sap.

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