Stand alone task order to invoice for the two aurs invoice rejections from to 140D0425FP071 that has since been deobligated and closed.
Ended Awarded Last action
- Contract number
- 140D0426FP020
- Awardee
-
Wright Air Service Inc. UEI KBDGFGQ8HNZ5
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $9,409
Award facts
- Contract value 100% obligated
- $9,409.45 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Alaska Region National Park Service, Department of the Interior
- NAICS code
- 481211 Nonscheduled Chartered Passenger Air Transportation
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Fairbanks, AK, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of the Interior, Alaska Region, issued a $9,409.45 delivery order to Wright Air Service Inc. on January 29, 2026, under a total small business set-aside for two invoice rejections related to Coal Creek Camp rehabilitation work in the Yuch HPTC Mat region.
The order is fixed price with economic price adjustment. Place of performance is Fairbanks, AK. Ultimate completion date is February 4, 2026. The delivery order is a stand-alone task order to invoice against a parent IDIQ contract that has since been deobligated and closed.
Quick answers
Who was awarded contract 140D0426FP020?
140D0426FP020 was awarded to Wright Air Service Inc. by Interior Business Center (Office of Policy Management and Budget) on January 29, 2026.
How much is contract 140D0426FP020 worth?
The government has obligated $9,409 on 140D0426FP020.
Which agency awarded contract 140D0426FP020?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0426FP020, with funding from Alaska Region (National Park Service).
Is contract 140D0426FP020 an order under another contract?
Yes. 140D0426FP020 is a delivery order under 140D8121D0031, an indefinite delivery contract.
Was contract 140D0426FP020 competed?
The extent of competition for 140D0426FP020 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
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