ARA flight services

Ended Blanket Purchase Agreement Awarded Apr 19, 2016 Last action Nov 14, 2022

Contract number: IND16PA00014
Awardee: Branch River Air Service, Inc. UEI MCVSNJ9BRAN3
Awarding agency: Interior Business Center Office of Policy Management and Budget, Department of the Interior
Task orders: 2 $24,765 obligated

Award facts

Combined order value: $24,765 Current and potential, with all options
Last date to order 100% complete: Dec 31, 2016
IDV ceiling <1% used: $6,500,000.00
Maximum order: $150,000.00
Award type: Multiple award
NAICS code: 481211 Nonscheduled Chartered Passenger Air Transportation
PSC: V221 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Air Charter
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 order	Ordering agency	Obligated	Awarded
ARA flight services in support of US FWS R7- APB VIP tour INF16PB00335	DOI Fish and Wildlife Service Region 7 (FWS)	$8,572	Aug 8, 2016
ARA flight services in support of NPS seasonal aviation services INP16PB90109	Interior Business Center (DO)	$16,193	Jun 26, 2016

Action	Obligated	Date
Close Out P00002	$0	Nov 14, 2022
Supplemental Agreement for work within scope 1 · ARA flight services - modification to add aircraft	$0	Apr 28, 2016
Original award	$0	Apr 19, 2016

IND16PA00014 was awarded to Branch River Air Service, Inc. by Interior Business Center (Office of Policy Management and Budget) on April 19, 2016.

Orders under IND16PA00014 have obligated $24,765. IND16PA00014's own ceiling is $6,500,000. A single order can be worth up to $150,000.

2 orders have been placed under IND16PA00014, the latest on August 8, 2016.

IND16PA00014 is a multiple award blanket purchase agreement.

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