BPA for unscheduled air charter services
Ended Awarded Last action
- Contract number
- HSCECR10A00011
- Awardee
-
Executive Fliteways Inc. UEI GTJKNR6FQ6C7
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Task orders
- 2 $256,469 obligated
Award facts
- Combined order value
- $256,469 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Chief Procurement Officer Department of Homeland Security
- NAICS code
- 481211 Nonscheduled Chartered Passenger Air Transportation
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Unscheduled air charter services to eastern europe | Immigration and Customs Enforcement | $211,931 | |
| Funding to establish contracting vehicle for field operations unit (FOU) unscheduled charter flight services for havana… | Immigration and Customs Enforcement | $44,538 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HSCECR10A00011?
HSCECR10A00011 was awarded to Executive Fliteways Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on March 3, 2010.
How much is contract HSCECR10A00011 worth?
Orders under HSCECR10A00011 have obligated $256,469.
How many orders have been placed under contract HSCECR10A00011?
2 orders have been placed under HSCECR10A00011, the latest on November 16, 2010.
Which agency awarded contract HSCECR10A00011?
Immigration and Customs Enforcement (Department of Homeland Security) awarded HSCECR10A00011, with funding from Chief Procurement Officer (Department of Homeland Security).
Who can order from contract HSCECR10A00011?
HSCECR10A00011 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HSCECR10A00011 under another contract?
Yes. HSCECR10A00011 is a blanket purchase agreement under GS33F0040V, a federal supply schedule, on Travel Services Solutions (FSS-599).
Was contract HSCECR10A00011 competed?
The extent of competition for HSCECR10A00011 was full and open competition.
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