Aerocet 6650 amphibious float set purchase/installation
Ended Awarded Last action
- Contract number
- 140D8020F0554
- Awardee
-
Park Rapids Aviation, Inc. UEI XQSTY9D8LLM9
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $375,750
Award facts
- Opportunity
-
- IDIQ for Purchase of Amphibious Floats Pre-Solicitation · Posted May 30, 2019
- Contract value 100% obligated
- $375,750.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Policy Management and Budget Departmental Offices, Department of the Interior
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1620 Aircraft Landing Gear Components
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Park Rapids, MN 56470, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $375,750 |
About this award
Park Rapids Aviation, Inc. was awarded a $375,750 firm fixed price delivery order for the purchase and installation of six AEROCET 6650 amphibious float sets. The delivery order was awarded on July 1, 2020 by the Department of the Interior's Departmental Offices Office of Policy Management and Budget, with performance to take place in Park Rapids, Minnesota. No set-aside designation was used for this procurement. The amphibious float sets will provide increased operational capability for the Department's aircraft fleet, allowing operations from both land and water in support of the agency's land and resource management missions.
Quick answers
Who was awarded contract 140D8020F0554?
140D8020F0554 was awarded to Park Rapids Aviation, Inc. by Interior Business Center (Office of Policy Management and Budget) on July 1, 2020.
How much is contract 140D8020F0554 worth?
The government has obligated $375,750 on 140D8020F0554.
Which agency awarded contract 140D8020F0554?
Interior Business Center (Office of Policy Management and Budget) awarded 140D8020F0554, with funding from Office of Policy Management and Budget (Departmental Offices).
Is contract 140D8020F0554 an order under another contract?
Yes. 140D8020F0554 is a delivery order under 140D8119D0014, an indefinite delivery contract.
Was contract 140D8020F0554 competed?
The extent of competition for 140D8020F0554 was competed under sap.
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