Aircraft rental agreement, fixed wing aircraft
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- IND17PA00037
- Awardee
-
Piedmont Air Services, LLC UEI NAYXF64N62T3
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Task orders
- 2 $6,765 obligated
Award facts
- Combined order value
- $6,765 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
- Funding agency
- Office of Policy Management and Budget Departmental Offices, Department of the Interior
- 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
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Avso_blackfeet reservation aerial inspection | Interior Business Center (DO) | $6,765 | |
| Avso blackfeet reservation aerial inspection | Interior Business Center (DO) | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract IND17PA00037?
IND17PA00037 was awarded to Piedmont Air Services, LLC by Interior Business Center (Office of Policy Management and Budget) on February 2, 2017.
How much is contract IND17PA00037 worth?
Orders under IND17PA00037 have obligated $6,765. IND17PA00037'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 IND17PA00037?
2 orders have been placed under IND17PA00037, the latest on April 30, 2019.
Which agency awarded contract IND17PA00037?
Interior Business Center (Office of Policy Management and Budget) awarded IND17PA00037, with funding from Office of Policy Management and Budget (Departmental Offices).
Who can order from contract IND17PA00037?
IND17PA00037 is a multiple award blanket purchase agreement.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV