Aircraft rental agreement, fixed wing aircraft
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- IND17PA00018
- Awardee
-
El Aero Services, LLC UEI RCNWMYPJEKY3
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Task orders
- 6 $28,855 obligated
Award facts
- Combined order value
- $28,855 Current and potential, with all options
- Last date to order 100% complete
- 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
- 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 orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract IND17PA00018?
IND17PA00018 was awarded to El Aero Services, LLC by Interior Business Center (Office of Policy Management and Budget) on February 1, 2017.
How much is contract IND17PA00018 worth?
Orders under IND17PA00018 have obligated $28,855. IND17PA00018'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 IND17PA00018?
6 orders have been placed under IND17PA00018, the latest on August 23, 2019.
Who can order from contract IND17PA00018?
IND17PA00018 is a multiple award blanket purchase agreement.
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