Wingtra blanket purchase agreement caron east

Active Blanket Purchase Agreement Awarded Last action

Contract number
140D0423A0048
Awardee
Awarding agency
Task orders
26 $1,787,314 obligated

Award facts

Opportunity
Combined order value
  • $1,787,314 Current, with exercised options
  • $1,872,147 Potential, with all options
Last date to order 69% complete
IDV ceiling 60% used
$3,000,000.00
Maximum order
$500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Office of Policy Management and Budget Departmental Offices, Department of the Interior
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of the Interior's Office of Policy Management and Budget awarded a Blanket Purchase Agreement to Caron East, Inc., a small business, on May 19, 2023, with a $3 million ceiling and completion date of May 18, 2028, under a Total Small Business set-aside for Wingtra unmanned aircraft systems and related geospatial services.

Work is performed in Cumberland, Maryland, and supports United States Geological Survey and other Interior bureaus. The BPA procures Wingtra unmanned aerial systems platforms and associated geospatial capabilities. Since establishment, the Office of Policy Management and Budget has issued approximately eighteen task orders totaling roughly $1.6 million, with individual call values ranging from approximately $35,000 to $270,000. Recent calls include a $9,405 order awarded July 6, 2026; a $13,395 order awarded June 9, 2026; a $65,550 order awarded June 3, 2026; a $13,870 order awarded May 12, 2026; a $55,943.50 order awarded April 3, 2026; a $63,183.77 order awarded March 23, 2026; an $84,942 order awarded December 9, 2025; a $48,345 order awarded September 17, 2025; and a $151,815 order awarded June 23, 2025. Select earlier calls performed at alternative locations including Aurora, Colorado (Denver area) and Boise, Idaho, reflecting Interior bureau geographic distribution. Calls carry firm fixed-price pricing; individual calls issued under the BPA do not carry the parent's set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
Wingtraone GEN II unmanned aerial system (UAS) 140D0426F1217 Interior Business Center (DO) $71,210
Caron east, LNC blanket purchase agreement call order for the purchase of unmanned aerial system (UAS) 140D0426F0810 Interior Business Center (DO) $127,891
Caron east, LNC blanket purchase agreement call order for the purchase of unmanned aerial system (UAS) 140D0426F0726 Interior Business Center (DO) $9,405
Caron east, LNC blanket purchase agreement call order for the purchase of unmanned aerial system (UAS) 140D0426F0649 Interior Business Center (DO) $13,395
Caron east, LNC blanket purchase agreement call order for the purchase of unmanned aerial system (UAS) 140D0426F0612 Interior Business Center (DO) $65,550
Caron east wingtra blanket purchase agreement call order for the purchase of unmanned aerial system (UAS) 140D0426F0505 Interior Business Center (DO) $13,870
Carson east wingtra blanket purchase agreement call order 140D0426F0333 Interior Business Center (DO) $55,944
Carson east wingtra blanket purchase agreement call order 140D0426F0280 Interior Business Center (DO) $63,184
Caron east wingstra blanket purchase agreement call order 140D0426F0069 Interior Business Center (DO) $84,942
Caron east wingstra blanket purchase agreement call order 140D0425F0899 Interior Business Center (DO) $48,345
Caron east wingtra blanket purchase agreement call 140D0425F0603 Interior Business Center (DO) $151,815
Wingtra blanket purchase agreement caron east call 140D0425F0514 Interior Business Center (DO) $99,334
Wingtra blanket purchase agreement caron east call 140D0425F0476 Interior Business Center (DO) $35,657
Wingtra caron east blanket purchase agreement call 140D0425F0284 Interior Business Center (DO) $36,398
Drone amplified blanket purchase agreement call order 140D0425F0196 Interior Business Center (DO) $84,605
Wingtra blanket purchase agreement caron east call 140D0425F0061 Interior Business Center (DO) $165,343
Wingtra blanket purchase agreement caron east call order 140D0425F0048 Interior Business Center (DO) $0
Wingtra blanket purchase agreement caron east 140D0424F1175 Interior Business Center (DO) $35,353
Wingtra blanket purchase agreement call order 140D0424F1142 Interior Business Center (DO) $68,820
Wingtra unmanned aircraft system blanket purchase agreement call 140D0424F1020 Interior Business Center (DO) $41,799
Wingtra blanket purchase agreement call 140D0424F0767 Interior Business Center (DO) $44,070
Wingtra unmanned aircraft system blanket purchase agreement call order 140D0424F0560 Interior Business Center (DO) $49,327
Purchase wingtra GEN II for USGS 140D0424F0409 Interior Business Center (DO) $44,958
Wingtra order for USGS 140D0424F0370 Interior Business Center (DO) $50,544
Wingtra blanket purchase agreement caron east BPA call 140D0424F0297 Interior Business Center (DO) $56,077
Wingtra uass 140D0423F0835 Interior Business Center (DO) $269,480
Show all 26

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 $0
Additional Work (new agreement, FAR part 6 applies) P00009 · Wingtraone GEN II unmanned aerial systems (UAS) blanket purchase agreement (BPA) $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 · Wingtra blanket purchase agreement modification caron east $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $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
Show all 11

Quick answers

Who was awarded contract 140D0423A0048?

140D0423A0048 was awarded to Caron East, Inc. by Interior Business Center (Office of Policy Management and Budget) on May 19, 2023.

How much is contract 140D0423A0048 worth?

Orders under 140D0423A0048 have obligated $1,787,314. Their combined potential value, with all options, is $1,872,147. 140D0423A0048's own ceiling is $3,000,000. A single order can be worth up to $500,000.

How many orders have been placed under contract 140D0423A0048?

26 orders have been placed under 140D0423A0048, the latest on September 21, 2026.

Which agency awarded contract 140D0423A0048?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0423A0048, with funding from Office of Policy Management and Budget (Departmental Offices).

Who can order from contract 140D0423A0048?

140D0423A0048 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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