Aircraft rental agreement conyan aviation

Ended Blanket Purchase Agreement Awarded Last action

Contract number
IND12PA00071
Awardee
Awarding agency
Task orders
46 $512,112 obligated

Award facts

Combined order value
$512,112 Current and potential, with all options
Last date to order 100% complete
Maximum order
$150,000.00
Award type
Multiple award
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 for flights in support of fire operations IND16PB00237 Interior Business Center (DO) $25,527
Aircraft rental agreement IND16PB00453 Interior Business Center (DO) $0
Aircraft rental agreement BOR transportation of personnel IND16PB00381 Interior Business Center (DO) $0
ARA flight services in support of the DOI/BOR, salt lake city, UT INR16PB90003 Interior Business Center (DO) $10,089
Aircraft rental agreement BOR personnel transport IND16PB00229 Interior Business Center (DO) $7,562
ARA office of the secretary, personnel transport IND16PB00216 Interior Business Center (DO) $9,626
ARA flight services in support of fire operations IND15PB00228 Interior Business Center (DO) $4,064
ARA office of the secretary oregon trip IND15PB00530 Interior Business Center (DO) $3,541
ARA BLM disaster assistance support program IND15PB00451 Interior Business Center (DO) $0
Aircraft rental agreement flight services IND15PB00152 Interior Business Center (DO) $18,345
ARA office of the secretary IND15PB00005 Interior Business Center (DO) $9,839
ARA personnel transport grand coulee water management IND14PB00564 Interior Business Center (DO) $0
ARA BOR transport of personnel grand coulee water management IND14PB00494 Interior Business Center (DO) $8,994
ARA BOR transport of personnel grand coulee water management IND14PB00495 Interior Business Center (DO) $3,939
ARA BOR transport of personnel grand coulee water management IND14PB00493 Interior Business Center (DO) $12,876
ARA BOR grand coulee water management IND14PB00453 Interior Business Center (DO) $11,680
ARA BOR grand coulee water management flights IND14PB00439 Interior Business Center (DO) $12,323
ARA BOR personnel transport grand coulee water management. IND14PB00391 Interior Business Center (DO) $15,033
ARA BOR presonnel transport grand coulee water management. IND14PB00382 Interior Business Center (DO) $14,916
ARA BOR water management flights grand coulee IND14PB00373 Interior Business Center (DO) $3,684
ARA BOR IND14PB00290 Interior Business Center (DO) $15,955
ARA BOR IND14PB00262 Interior Business Center (DO) $7,805
ARA BOR IND14PB00177 Interior Business Center (DO) $8,765
ARA office of the secretary IND14PB00165 Interior Business Center (DO) $14,883
ARA BOR IND14PB00156 Interior Business Center (DO) $9,030
ARA BOR IND14PB00146 Interior Business Center (DO) $9,466
ARA OS IND14PB00112 Interior Business Center (DO) $21,765
ARA BOR IND14PB00088 Interior Business Center (DO) $9,514
ARA BOR IND13PB00637 Interior Business Center (DO) $2,380
ARA BOR IND13PB00533 Interior Business Center (DO) $0
ARA BOR IND13PB00513 Interior Business Center (DO) $6,150
ARA BOR IND13PB00511 Interior Business Center (DO) $3,371
ARA BOR IND13PB00454 Interior Business Center (DO) $17,232
ARA BOR IND13PB00445 Interior Business Center (DO) $8,533
ARA fire support IND13PB00427 Interior Business Center (DO) $29,263
ARA BOR IND13PB00421 Interior Business Center (DO) $8,469
BOR ARA IND13PB00407 Interior Business Center (DO) $8,231
Usbor boise to lewiston -lewiston orchards irrigation district IND13PB00209 Interior Business Center (DO) $1,807
Usbr boise to kalispell-hungry horse DAM meeting IND13PB00210 Interior Business Center (DO) $3,831
BOR sacramento, CA IND13PB00073 Interior Business Center (DO) $7,320
ARA usbr piper cheyenne III $1190 PT to PT for cast event d.hinks IND12PB00805 Interior Business Center (DO) $5,576
ARA BOR 7/17/12 - 7/26/12 cheyenne III $1190 PT to PT provo to yuma AZ wsingleton IND12PB00690 Interior Business Center (DO) $16,170
ARA 2012 fire season - conyan avaition IND12PB00450 Interior Business Center (DO) $114,913
ARA usbr PT to PT $915 dallas hincks IND12PB00195 Interior Business Center (DO) $0
ARA usbr FEB 2012 N977XT $1,190 rate TOM vang IND12PB00192 Interior Business Center (DO) $9,644
ARA usbr FEB 12 N22DT $915 PT to PT d. Hincks IND12PB00181 Interior Business Center (DO) $0
Show all 46

Transactions

Action Obligated Date
Close Out P00007 $0
Supplemental Agreement for work within scope 6 · Aircraft rental agreement $0
Supplemental Agreement for work within scope 5 · Aircraft changes $0
Supplemental Agreement for work within scope 4 $0
Supplemental Agreement for work within scope 3 · ARA 2015 pricing $0
Supplemental Agreement for work within scope 2 · ARA addition of aircraft $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract IND12PA00071?

IND12PA00071 was awarded to Conyan Aviation, Inc. by Interior Business Center (Office of Policy Management and Budget) on December 22, 2011.

How much is contract IND12PA00071 worth?

Orders under IND12PA00071 have obligated $512,112. A single order can be worth up to $150,000.

How many orders have been placed under contract IND12PA00071?

46 orders have been placed under IND12PA00071, the latest on August 31, 2016.

Who can order from contract IND12PA00071?

IND12PA00071 is a multiple award blanket purchase agreement.

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