Toilet backhaul

Ended Awarded Last action

Contract number
140D8019F0005
Awardee
Awarding agency
Obligated
$11,557

Award facts

Contract value 100% obligated
$11,557.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Intermountain 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
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Estes Park, CO 80511, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 $0
Supplemental Agreement for work within scope P00001 -$9,661
Original award $21,218

Quick answers

Who was awarded contract 140D8019F0005?

140D8019F0005 was awarded to Trans Aero LLC by Interior Business Center (Office of Policy Management and Budget) on October 23, 2018.

How much is contract 140D8019F0005 worth?

The government has obligated $11,557 on 140D8019F0005.

Which agency awarded contract 140D8019F0005?

Interior Business Center (Office of Policy Management and Budget) awarded 140D8019F0005, with funding from Intermountain Region (National Park Service).

Is contract 140D8019F0005 an order under another contract?

Yes. 140D8019F0005 is a delivery order under IND17PC00262, an indefinite delivery contract, on DOI On-Call Helicopter Flight Services 2017-2018.

Was contract 140D8019F0005 competed?

The extent of competition for 140D8019F0005 was full and open competition after exclusion of sources. The government received 3 offers.

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