On-call fixed wing aircraft rental agreement (ARA)

Active Blanket Purchase Agreement Awarded Last action

Contract number
140D0423A0031
Awardee
Awarding agency
Task orders
12 $280,357 obligated

Award facts

Opportunity
Combined order value
$280,357 Current and potential, with all options
Last date to order 76% complete
IDV ceiling 3% used
$9,982,083.00
Maximum order
$250,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Interior Business Center established a Blanket Purchase Agreement with Turbo Air Inc., a veteran-owned small business, on January 1, 2023, with a ceiling of $9,982,083 and an ultimate completion date of December 31, 2027, for on-call fixed-wing aircraft rental services.

The BPA supports Department of the Interior bureaus and offices as well as the Department of Agriculture Forest Service with aircraft rental, maintenance, repair, and inspection services. Place of performance is Boise, Idaho. All BPA calls issued under this vehicle have been designated as total small business set-asides.

Recent BPA calls reflect ongoing demand across multiple Interior offices and bureaus. The Office of Policy Management and Budget issued calls valued at $49,950 (February 9, 2026, for Office of Aviation Services flight currency and training), $49,850 (June 4, 2025), and $13,497.50 (January 17, 2025). The Bureau of Reclamation issued calls totaling $35,104.96 (April 19, 2024, for program accomplishment flights). The Office of Aviation Services issued calls for contractor inspections and pilot currency valued at $36,771.50 (November 6, 2023). Additional calls issued by the Fish and Wildlife Service and Bureau of Land Management support pilot training and Forest Service–related flight operations. All calls are firm fixed-price and performed at Turbo Air's Boise facility.

Task orders

Task order Ordering agency Obligated Awarded
Aircraft rental agreement for lower 48 fire support 140D0426F0967 Interior Business Center (DO) $8,274
Aircraft rental agreement for the office of aviation services - flight currency and training for OAS inspectors 140D0426F0186 Interior Business Center (DO) $49,950
Aircraft rental agreement for the office of aviation services - flight currency and training for OAS inspectors 140D0425F0562 Interior Business Center (DO) $43,445
Aircraft rental agreement for FWS pilot training and proficiency 140D0425FF017 Interior Business Center (DO) $0
Aircraft rental agreement for the office of aviation services - flight currency and training for OAS inspectors 140D0425F0165 Interior Business Center (DO) $13,498
On-call fixed wing aircraft rental agreement services in support of OAS 140D0424F1205 Interior Business Center (DO) $23,376
Aircraft rental agreement for BOR program accomplishment flights 140D0424FR002 Interior Business Center (DO) $35,105
Aircraft rental agreement for the office of aviation services - contractor inspections / pilot currency 140D0424F0051 Interior Business Center (DO) $36,772
On-call fixed wing aircraft rental agreement (ARA) - USFS USAID flights 140D0423F0979 Interior Business Center (DO) $0
Aircraft rental agreement for the office of aviation services - contractor inspections / pilot currency 140D0423F0703 Interior Business Center (DO) $39,215
Aircraft rental agreement for BOR program accomplishment flights FY23 140D0423FR004 Interior Business Center (DO) $30,723
Aircraft rental agreement for 2023 congressional tour 140D0423FR003 Interior Business Center (DO) $0
Show all 12

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · EO 14398 on-call fixed wing aircraft rental agreement (ARA) $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 140D0423A0031?

140D0423A0031 was awarded to Turbo Air Inc. by Interior Business Center (Office of Policy Management and Budget) on January 1, 2023.

How much is contract 140D0423A0031 worth?

Orders under 140D0423A0031 have obligated $280,357. 140D0423A0031's own ceiling is $9,982,083. A single order can be worth up to $250,000.

How many orders have been placed under contract 140D0423A0031?

12 orders have been placed under 140D0423A0031, the latest on August 13, 2026.

Who can order from contract 140D0423A0031?

140D0423A0031 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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