Aircraft rental agreement (ARA)

Ended Blanket Purchase Agreement Awarded Last action

Contract number
IND17PA00002
Awardee
Awarding agency
Task orders
20 $285,284 obligated

Award facts

Combined order value
$285,284 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$9,350,000.00
Maximum order
$250,000.00
Award type
Multiple award
Funding agency
Office of Policy Management and Budget Departmental Offices, 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 for FWS ND/SD easement flights 140D0423FF003 Interior Business Center (DO) $28,894
Aircraft rental agreement for ND-FWS wetlands - four square mile survey 140D8022FF019 Interior Business Center (DO) $0
Aircraft rental agreement for FWS ND/SD easement flights 140D8021FF024 Interior Business Center (DO) $23,088
Aircraft rental agreement for lower 48 fire support 140D8021F0350 Interior Business Center (DO) $3,624
SD-sand lake WMD-easement 140D8020FF029 Interior Business Center (DO) $22,088
Aircraft rental agreement for lower 48 fire support 140D8020F0237 Interior Business Center (DO) $12,004
FWS ND/SD easement flights 140D8019FF029 Interior Business Center (DO) $7,768
ARA lower 48 fire support 140D8019F0349 Interior Business Center (DO) $38,369
FWS dakota 4 SQ mile survey 140D8019FF020 Interior Business Center (DO) $12,358
Aircraft rental agreement for FWS sand lake easement flts 140D8019FF003 Interior Business Center (DO) $24,824
Aircraft rental agreement for lower 48 fire support 140D8019F0238 Interior Business Center (DO) $12,434
Aircraft rental agreement for FWS ND/SD easement flts 140D8019FF002 Interior Business Center (DO) $12,176
Aircraft rental agreement for FWS sand lake NWR grass easement flights 140D8018FF028 Interior Business Center (DO) $0
Aircraft rental agreement for OST in support of aerial survey over fort berthold reservation, north dakota 140D8018F0450 Interior Business Center (DO) $3,135
Aircraft rental agreement for USGS midwest evaluation 140D8018F0082 Interior Business Center (DO) $0
Aircraft rental agreement for sand lake national wildlife refuge easement flights 140D8018FF005 Interior Business Center (DO) $19,886
Aircraft rental agreement for USFWS audubon national wildlife refuge easement flights 140D8018FF006 Interior Business Center (DO) $1,376
Aircraft rental agreement for sand lake easement flights INF17PB90004 Interior Business Center (DO) $0
Aircraft rental agreement for FWS easement flights at waubay national wildlife refuge INF17PB90003 Interior Business Center (DO) $0
Aircraft rental agreement for lower 48 fire support IND17PB00152 Interior Business Center (DO) $63,259
Show all 20

Transactions

Action Obligated Date
Close Out P00006 $0
Supplemental Agreement for work within scope P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract IND17PA00002?

IND17PA00002 was awarded to Aberdeen Flying Service by Interior Business Center (Office of Policy Management and Budget) on January 19, 2017.

How much is contract IND17PA00002 worth?

Orders under IND17PA00002 have obligated $285,284. IND17PA00002's own ceiling is $9,350,000. A single order can be worth up to $250,000.

How many orders have been placed under contract IND17PA00002?

20 orders have been placed under IND17PA00002, the latest on November 10, 2022.

Which agency awarded contract IND17PA00002?

Interior Business Center (Office of Policy Management and Budget) awarded IND17PA00002, with funding from Office of Policy Management and Budget (Departmental Offices).

Who can order from contract IND17PA00002?

IND17PA00002 is a multiple award blanket purchase agreement.

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