Aircraft rental agreement, fixed wing aircraft

Ended Blanket Purchase Agreement Awarded Jan 23, 2017 Last action Apr 26, 2023

Contract number: IND17PA00007
Awardee: Barrier Island Aviation LTD UEI G3RNMQC47KQ1
Awarding agency: Interior Business Center Office of Policy Management and Budget, Department of the Interior
Task orders: 7 $79,226 obligated

Award facts

Combined order value: $79,226 Current and potential, with all options
Last date to order 100% complete: Dec 31, 2021
IDV ceiling 1% used: $9,350,000.00
Maximum order: $250,000.00
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
FWS_red wolf recovery program flights 140D8021FF009	Interior Business Center (DO)	$8,348	Dec 1, 2020
Hurricane isaias flight services 140D8020FP044	Interior Business Center (DO)	$0	Aug 1, 2020
Aircraft rental agreement for NPS hurricane dorian damage survey 140D8019FP066	Interior Business Center (DO)	$0	Sep 18, 2019
Aircraft rental agreement for NPS hurricane dorian damage survey 140D8019FP063	Interior Business Center (DO)	$1,352	Sep 11, 2019
FWS red wolf recovery program 140D8019FF035	Interior Business Center (DO)	$16,614	Sep 9, 2019
Aircraft rental agreement for FWS red wolf flights FY19 140D8018FF047	Interior Business Center (DO)	$29,100	Sep 21, 2018
Aircraft rental agreement for conducting aerial telemetry/tracking of red wolves 140D8018FF002	Interior Business Center (DO)	$23,813	Oct 1, 2017

Action	Obligated	Date
Close Out P00004	$0	Apr 26, 2023
Other Administrative Action P00003	$0	Sep 23, 2020
Other Administrative Action P00002	$0	Mar 7, 2019
Other Administrative Action P00001	$0	Oct 25, 2017
Original award	$0	Jan 23, 2017

IND17PA00007 was awarded to Barrier Island Aviation LTD by Interior Business Center (Office of Policy Management and Budget) on January 23, 2017.

Orders under IND17PA00007 have obligated $79,226. IND17PA00007's own ceiling is $9,350,000. A single order can be worth up to $250,000.

7 orders have been placed under IND17PA00007, the latest on December 1, 2020.

IND17PA00007 is a multiple award blanket purchase agreement.

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