AMD - ARA for on call aircraft services.

Ended Blanket Purchase Agreement Awarded

Contract number
IN10PA33012
Awardee
Awarding agency
Task orders
2 $11,439 obligated

Award facts

Opportunity
Combined order value
$11,439 Current and potential, with all options
Last date to order 100% complete
Maximum order
$25,000.00
Award type
Multiple award
NAICS code
481211 Nonscheduled Chartered Passenger Air Transportation
PSC
V211 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Air Passenger
Set-aside
No set-aside
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FY2011 funding IND1406D11PB33602 Interior Business Center (DO) $6,394
AMD- ARA cumulative calls FEB - SEP 2010. IND10PB33511 Interior Business Center (DO) $5,045

Quick answers

Who was awarded contract IN10PA33012?

IN10PA33012 was awarded to Bergstrom Aircraft, Inc. by Interior Business Center (Office of Policy Management and Budget) on July 1, 2010.

How much is contract IN10PA33012 worth?

Orders under IN10PA33012 have obligated $11,439. A single order can be worth up to $25,000.

How many orders have been placed under contract IN10PA33012?

2 orders have been placed under IN10PA33012, the latest on September 22, 2011.

Who can order from contract IN10PA33012?

IN10PA33012 is a multiple award blanket purchase agreement.

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