Aircraft rental agreement (ARA), fixed wing aircraft
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 140D8018A0054
- Awardee
-
Northwoods Aviation Inc. UEI JL8BASSMGEJ7
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Task orders
- 2 $12,781 obligated
Award facts
- Combined order value
- $12,781 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $9,350,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Funding agency
- Office of Policy Management and Budget Departmental Offices, Department of the Interior
- NAICS code
- 481211 Nonscheduled Chartered Passenger Air Transportation
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Aircraft rental agreement for USGS black carp telemetry | Interior Business Center (DO) | $9,544 | |
| EPA-northwoods aviation/ratification | Interior Business Center (DO) | $3,237 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 140D8018A0054?
140D8018A0054 was awarded to Northwoods Aviation Inc. by Interior Business Center (Office of Policy Management and Budget) on March 1, 2018.
How much is contract 140D8018A0054 worth?
Orders under 140D8018A0054 have obligated $12,781. 140D8018A0054's own ceiling is $9,350,000. A single order can be worth up to $250,000.
How many orders have been placed under contract 140D8018A0054?
2 orders have been placed under 140D8018A0054, the latest on November 3, 2020.
Which agency awarded contract 140D8018A0054?
Interior Business Center (Office of Policy Management and Budget) awarded 140D8018A0054, with funding from Office of Policy Management and Budget (Departmental Offices).
Who can order from contract 140D8018A0054?
140D8018A0054 is a multiple award blanket purchase agreement.
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