Aircraft rental agreement, fixed wing aircraft
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- IND17PA00048
- Awardee
-
Transportation Systems, Inc. UEI KSLBL8HCL895
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Task orders
- 2 $17,278 obligated
Award facts
- Combined order value
- $17,278 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 |
|---|---|---|---|
| Aircraft rental agreement for lower 48 fire support | Interior Business Center (DO) | $9,763 | |
| Flight services in support of fire operations. | Interior Business Center (DO) | $7,515 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract IND17PA00048?
IND17PA00048 was awarded to Transportation Systems, Inc. by Interior Business Center (Office of Policy Management and Budget) on February 1, 2017.
How much is contract IND17PA00048 worth?
Orders under IND17PA00048 have obligated $17,278. IND17PA00048'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 IND17PA00048?
2 orders have been placed under IND17PA00048, the latest on July 11, 2018.
Which agency awarded contract IND17PA00048?
Interior Business Center (Office of Policy Management and Budget) awarded IND17PA00048, with funding from Office of Policy Management and Budget (Departmental Offices).
Who can order from contract IND17PA00048?
IND17PA00048 is a multiple award blanket purchase agreement.
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