CSX NPS havo VRP AQD91 NPS holloway
Ended Awarded Last action
- Contract number
- 140D0423FP179
- Awardee
-
Manuiwa Airways, Incorporated UEI TBKJJNBB9X85
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $525
Award facts
- Contract value 100% obligated
- $525.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Pacific West Region National Park Service, Department of the Interior
- NAICS code
- 481211 Nonscheduled Chartered Passenger Air Transportation
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Aiea, HI 96701, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Manuiwa Airways, Incorporated, doing business as Volcano Helicopters, has been awarded a five hundred twenty-five dollar delivery order against the CSX NPS HAVO VRP AQD91 NPS HOLLOWAY vehicle by the Department of the Interior National Park Service Pacific West Region. The fixed price with economic price adjustment contract has a period of performance through July 31, 2023 and calls for aerial services to be delivered in Aiea, Hawaii. No set-aside designation was applied to this award supporting the National Park Service's mission to manage and protect natural and cultural resources within Pacific West region parks and monuments.
Quick answers
Who was awarded contract 140D0423FP179?
140D0423FP179 was awarded to Manuiwa Airways, Incorporated by Interior Business Center (Office of Policy Management and Budget) on July 27, 2023.
How much is contract 140D0423FP179 worth?
The government has obligated $525 on 140D0423FP179.
Which agency awarded contract 140D0423FP179?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0423FP179, with funding from Pacific West Region (National Park Service).
Is contract 140D0423FP179 an order under another contract?
Yes. 140D0423FP179 is a delivery order under 140D8122D0007, an indefinite delivery contract.
Was contract 140D0423FP179 competed?
The extent of competition for 140D0423FP179 was competed under sap. The government received 1 offer.
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