EU helicopter flight services, sequoia and kings canyon national parks

Ended Awarded Last action

Contract number
140D8022F0288
Awardee
Awarding agency
Obligated
$809,862

Award facts

Contract value 100% obligated
$809,861.60 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Intermountain Region National Park Service, Department of the Interior
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Three Rivers, CA 93271, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 $0
Supplemental Agreement for work within scope P00003 -$287,929
Supplemental Agreement for work within scope P00002 $172,179
Other Administrative Action P00001 $0
Original award $925,612

About this award

The Department of the Interior National Park Service Intermountain Region awarded a $809,861.60 delivery order contract to Papillon Airways Inc., doing business as Papillon Grand Canyon Helicopters, to provide EUROPEAN UNION HELICOPTER FLIGHT SERVICES in SEQUOIA AND KINGS CANYON NATIONAL PARKS. The contract has a period of performance from April 18, 2022 through November 30, 2022 and utilizes a fixed price with economic price adjustment pricing structure. Papillon Airways Inc. will perform all work without the use of subcontractors.

Quick answers

Who was awarded contract 140D8022F0288?

140D8022F0288 was awarded to Papillon Airways Inc. by Interior Business Center (Office of Policy Management and Budget) on April 18, 2022.

How much is contract 140D8022F0288 worth?

The government has obligated $809,862 on 140D8022F0288.

Which agency awarded contract 140D8022F0288?

Interior Business Center (Office of Policy Management and Budget) awarded 140D8022F0288, with funding from Intermountain Region (National Park Service).

Is contract 140D8022F0288 an order under another contract?

Yes. 140D8022F0288 is a delivery order under 140D8021D0006, an indefinite delivery contract.

Was contract 140D8022F0288 competed?

The extent of competition for 140D8022F0288 was competed under sap.

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