Aircraft rental agreement aberdeen flying service

Ended Blanket Purchase Agreement Awarded Last action

Contract number
IND12PA00062
Awardee
Awarding agency
Task orders
35 $506,869 obligated

Award facts

Combined order value
$506,869 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$6,500,000.00
Maximum order
$25,000.00
Award type
Multiple award
Funding agency
Idaho Region Bureau of Land Management, Department of the Interior
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Aircraft rental agreement garrison land title transfer INA17PB90004 Interior Business Center (DO) $4,198
Aircraft rental agreement FWS wetlands/grassland easement flights IND17PB00003 Interior Business Center (DO) $9,278
Aircraft rental agreement OST omaha - winnebago flight IND16PB00609 Interior Business Center (DO) $3,841
Aircraft rental agreement FWS easement flights IND16PB00466 Interior Business Center (DO) $1,665
Aircraft rental agreement cottonwood lake study IND16PB00432 Interior Business Center (DO) $0
Aircraft rental agreement OST yankton indian reservation fly-over IND16PB00385 Interior Business Center (DO) $2,520
Aircraft rental agreement aerial inspection turtle mountain reservation IND16PB00333 Interior Business Center (DO) $2,117
Aircraft rental agreement fire operations support IND16PB00236 Interior Business Center (DO) $88,076
Aircraft rental agreement FWS conservation easement enforcement IND16PB00147 Interior Business Center (DO) $24,563
Aircraft rental agreement FWS aerial conservation easement enforcement IND16PB00020 Interior Business Center (DO) $28,578
Aircraft rental agreement FWS aerial photography IND16PB00021 Interior Business Center (DO) $12,587
ARA OST aerial survey land but back program IND15PB00589 Interior Business Center (DO) $3,302
ARA USGS aerial photography cottonwood lake IND15PB00399 Interior Business Center (DO) $1,199
ARA flight services in support of DOI fire operations IND15PB00227 Interior Business Center (DO) $103,665
ARA FWS aerial photography survey plots IND15PB00175 Interior Business Center (DO) $21,362
ARA OAS inspections IND15PB00145 Interior Business Center (DO) $5,863
FWS resource reconnaissnace and easement flights IND14PB00579 Interior Business Center (DO) $8,688
Aircraft rental agreement flight services in support of the department of the interior (DOI) fire operations IND14PB00296 Interior Business Center (DO) $2,217
Aerial photography cottonwood lake IND14PB00520 Interior Business Center (DO) $1,340
ARA NPS bison population aerial survey IND14PB00360 Interior Business Center (DO) $2,680
ARA OAS IND14PB00180 Interior Business Center (DO) $4,903
ARA FWS wetand grassland easement flights IND14PB00362 Interior Business Center (DO) $8,989
ARA OAS (office of aircraft services) IND13PB00734 Interior Business Center (DO) $1,086
ARA OAS IND13PB00514 Interior Business Center (DO) $4,290
ARA FWS easaement compliance flights IND13PB00344 Interior Business Center (DO) $6,936
ARA FWS easement compliance flights IND13PB00341 Interior Business Center (DO) $8,191
ARA FWS easement compliance flights IND13PB00342 Interior Business Center (DO) $9,270
ARA FWS C402 $909 north american wetland council, eastern pairie survey B.pardo. IND12PB00701 Interior Business Center (DO) $4,472
ARA FWS C414 $909 north american wetland council, eastern pairie survey B.pardo. IND12PB00702 Interior Business Center (DO) $3,481
ARA 2012 logistical fire support IND12PB00558 Interior Business Center (DO) $76,824
ARA DOI-osec C441 N441CT PT to PT S. Moultrie & J. Fink IND12PB00288 Interior Business Center (DO) $18,443
ARA FWS C210 N39BE $489 PT to PT/high recon S. Bayless IND12PB00220 Interior Business Center (DO) $5,971
ARA FWS C172RG N9692B $311 PT to PT/high recon S.bayless IND12PB00223 Interior Business Center (DO) $14,539
ARA FWS C172 N8298E $266 PT to PT/high recon S. Bayless IND12PB00222 Interior Business Center (DO) $6,408
ARA NPS JAN-APR 12 N8298E $266 rate ELK srvy theodre roosevelt mike oehler IND12PB00182 Interior Business Center (DO) $5,328
Show all 35

Transactions

Action Obligated Date
Close Out P00006 $0
Supplemental Agreement for work within scope 5 $0
Supplemental Agreement for work within scope 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract IND12PA00062?

IND12PA00062 was awarded to Aberdeen Flying Service by Interior Business Center (Office of Policy Management and Budget) on December 21, 2011.

How much is contract IND12PA00062 worth?

Orders under IND12PA00062 have obligated $506,869. IND12PA00062's own ceiling is $6,500,000. A single order can be worth up to $25,000.

How many orders have been placed under contract IND12PA00062?

35 orders have been placed under IND12PA00062, the latest on October 28, 2016.

Which agency awarded contract IND12PA00062?

Interior Business Center (Office of Policy Management and Budget) awarded IND12PA00062, with funding from Idaho Region (Bureau of Land Management).

Who can order from contract IND12PA00062?

IND12PA00062 is a multiple award blanket purchase agreement.

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