Aircraft rental agreement, fixed wing aircraft

Ended Blanket Purchase Agreement Awarded Last action

Contract number
IND17PA00043
Awardee
Awarding agency
Task orders
12 $45,229 obligated

Award facts

Combined order value
$45,229 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
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 monument eagle/grouse surveys 140D8022FL011 Interior Business Center (DO) $1,725
Aircraft rental agreement for refuge mgmt flights 140D8022FF009 Interior Business Center (DO) $1,073
Aircraft rental agreement for BLM bald eagle survey 140D8021FL022 Interior Business Center (DO) $1,127
Aircraft rental agreement for refuge mgmt flights CMR NWR 140D8021FF008 Interior Business Center (DO) $6,574
FWS refuge management flights CMR NWR 140D8020FF011 Interior Business Center (DO) $12,757
FWS resource management reconnaissance for CMR national wildlife refuge 140D8019FF033 Interior Business Center (DO) $0
Aircraft rental agreement for FWS charles m russell NWR management flights 140D8018FF041 Interior Business Center (DO) $8,663
Aircraft rental agreement for OST crow and northern cheyenne reservation appraisal 140D8018F0488 Interior Business Center (DO) $3,780
Aircraft rental agreement for refuge management flights at charles m. Russell NWR 140D8018FF012 Interior Business Center (DO) $3,174
Flight services in support of the department of the interior (DOI) fire operations IND17PB00264 Interior Business Center (DO) $3,395
Aircraft rental agreement for LE tour flights INF17PB90007 Interior Business Center (DO) $2,960
Aircraft rental agreement for fish and wildlife service: easements and refuge operations IND17PB00118 Interior Business Center (DO) $0
Show all 12

Transactions

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

Quick answers

Who was awarded contract IND17PA00043?

IND17PA00043 was awarded to Skyline Aviation LLC by Interior Business Center (Office of Policy Management and Budget) on January 31, 2017.

How much is contract IND17PA00043 worth?

Orders under IND17PA00043 have obligated $45,229. IND17PA00043'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 IND17PA00043?

12 orders have been placed under IND17PA00043, the latest on April 1, 2022.

Which agency awarded contract IND17PA00043?

Interior Business Center (Office of Policy Management and Budget) awarded IND17PA00043, with funding from Office of Policy Management and Budget (Departmental Offices).

Who can order from contract IND17PA00043?

IND17PA00043 is a multiple award blanket purchase agreement.

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