Havo petrel 2024 heli

Ended Awarded

Contract number
140D0424FP002
Awardee
Awarding agency
Obligated
$7,350

Award facts

Contract value 100% obligated
$7,350.00 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
PSC
V221 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Air Charter
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
HI NATL PARK, HI 96718, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of the Interior National Park Service Pacific West Region awarded a $7,350 delivery order contract to Manuiwa Airways, Inc., doing business as Volcano Helicopters, to provide HAVO PETREL 2024 HELI services. The firm fixed price contract runs from October 2023 through February 2024 and will be performed in HI NATL PARK, Hawaii. As the prime contractor, Volcano Helicopters will utilize their helicopter operations to deliver scenic flight services over Hawaii Volcanoes National Park, supporting the National Park Service's mission to protect natural and cultural resources while providing opportunities for public enjoyment. No major subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract 140D0424FP002?

140D0424FP002 was awarded to Manuiwa Airways, Incorporated by Interior Business Center (Office of Policy Management and Budget) on October 20, 2023.

How much is contract 140D0424FP002 worth?

The government has obligated $7,350 on 140D0424FP002.

Which agency awarded contract 140D0424FP002?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0424FP002, with funding from Pacific West Region (National Park Service).

Is contract 140D0424FP002 an order under another contract?

Yes. 140D0424FP002 is a delivery order under 140D8122D0007, an indefinite delivery contract.

Was contract 140D0424FP002 competed?

The extent of competition for 140D0424FP002 was competed under sap. The government received 3 offers.

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