Cargo aircrafts for flights to puerto rico due to hurricane maria
Ended Awarded
- Contract number
- 70B06C18F00000004
- Awardee
-
Air Partner LLC UEI V56BRYMMU6W5
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $533,500
Award facts
- Contract value 100% obligated
- $533,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541618 Other Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20229, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Department of Homeland Security Customs and Border Protection to Air Partner LLC, a for-profit organization, to provide cargo air transportation services to Puerto Rico in the aftermath of Hurricane Maria. The contract is valued at $533,500.00 and has a completion date of October 31, 2017.
The contract was issued under Air Partner LLC's existing Federal Supply Schedule (FSS) contract with the General Services Administration (GSA) for Travel Services Solutions (FSS-599), which has a potential value of $700,000 through November 2028. Through this FSS contract, Air Partner LLC provides various aviation services and solutions, including passenger and cargo air transportation, aircraft management, and charter services, to federal government customers.
Quick answers
Who was awarded contract 70B06C18F00000004?
70B06C18F00000004 was awarded to Air Partner LLC by Customs and Border Protection (Department of Homeland Security) on October 16, 2017.
How much is contract 70B06C18F00000004 worth?
The government has obligated $533,500 on 70B06C18F00000004.
Is contract 70B06C18F00000004 an order under another contract?
Yes. 70B06C18F00000004 is a delivery order under GS33F0020U, a federal supply schedule, on Travel Services Solutions (FSS-599).
Was contract 70B06C18F00000004 competed?
The extent of competition for 70B06C18F00000004 was full and open competition. The government received 1 offer.
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