Aircraft rental agreement, fixed wing aircraft

Ended Blanket Purchase Agreement Awarded Last action

Contract number
IND17PA00050
Awardee
Awarding agency
Task orders
31 $541,147 obligated

Award facts

Combined order value
$541,147 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 6% 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.

About this IDV

This Blanket Purchase Agreement was awarded by the Department of the Interior to Turbo Air Inc., a veteran-owned small business, on February 2, 2017. The BPA facilitates the issuance of task orders for fixed wing aircraft rental, maintenance, inspection, and related flight services in support of various agency programs through December 31, 2022.

Task orders issued against the BPA include aircraft rentals to transport personnel for the Department of the Interior's Office of Aviation Services contractor inspections and to maintain pilot proficiency. Orders were also placed by the Fish and Wildlife Service to evacuate crews during the COVID-19 pandemic, as well as the Bureau of Land Management and Bureau of Reclamation to support their operations. Task orders typically had a one year period of performance and were set aside for small businesses. Together they amounted to over $9M in potential value for services delivered from Turbo Air's location in Boise, Idaho.

The BPA and associated task orders aim to provide on-demand aviation products and mission support services to fulfill the operational and logistical responsibilities of the funding agencies, primarily the Department of Interior and U.S. Forest Service, related to land, wildland fire, and resources management across the western states. By establishing this contracting vehicle, the agencies can efficiently order services from Turbo Air as needed to transport personnel and accomplish program objectives.

Task orders

Task order Ordering agency Obligated Awarded
Aircraft rental agreement for OAS contrator inspections/pilot currency 140D0422F0746 Interior Business Center (DO) $39,409
Aircraft rental agreement for OAS contrator inspections/pilot currency 140D8022F0304 Interior Business Center (DO) $39,206
Aircraft rental agreement for FWS emergency covid-19 crew evacuation 140D8021FF026 Interior Business Center (DO) $0
Aircraft rental agreement for OAS inspections/pilot currency 140D8021F0527 Interior Business Center (DO) $28,922
Turbo air ARA - lower 48 140D8021F0364 Interior Business Center (DO) $28,441
Aircraft rental agreement for FWS emergency covid-19 crew evacuation aviation services required to evacuate field crews… 140D8021FF007 Interior Business Center (DO) $0
Aircraft rental agreement for OAS inspections/pilot currency 140D8020F0580 Interior Business Center (DO) $19,950
Aircraft rental agreement for OAS inspections/pilot currency 140D8020F0572 Interior Business Center (DO) $19,728
Aircraft rental agreement turbo air 140D8020F0583 Interior Business Center (DO) $5,124
Aircraft rental agreement for lower 48 fire support 140D8020F0248 Interior Business Center (DO) $39,096
Turbo air ARA - lower 48 140D8020F0004 Interior Business Center (DO) $4,368
Aircraft rental agreement for lower 48 fire support 140D8019F0360 Interior Business Center (DO) $11,449
Aircraft rental agreement for USFS IP study tour 140D8019F0527 Interior Business Center (DO) $6,155
OAS inspections in oregon 140D8019F0425 Interior Business Center (DO) $3,432
BOR program accomplishment FLT to yakima and electric city, WA 140D8019F0348 Interior Business Center (DO) $25,877
Aircraft rental agreement for OAS inspections and pilot currency 140D8018F0606 Interior Business Center (DO) $7,738
Aircraft rental agreement for OAS inspections and pilot currency 140D8018F0591 Interior Business Center (DO) $3,224
Aircraft rental agreement for USFS-IP study tour roswell, NM 140D8018F0566 Interior Business Center (DO) $7,901
Aircraft rental agreement for lower 48 fire support 140D8018F0077 Interior Business Center (DO) $48,876
Aircraft rental agreement for call when needed unmanned aerial systems equipment inspections and contract pre-work… 140D8018F0519 Interior Business Center (DO) $3,432
Aircraft rental agreement for BOR program accomplishment flight 140D8018FR002 Interior Business Center (DO) $33,749
Aircraft rental agreement in support of OAS western regional office inspection team IND17PB00355 Interior Business Center (DO) $12,906
Aircraft rental agreement for BLM AQD vendor meeting IND17PB00350 Interior Business Center (DO) $3,640
Aircraft rental agreement BOR personnel transport boise to lewiston IND17PB00302 Interior Business Center (DO) $0
Aircraft rental agreement for BOR program accomplishment flight - grand coulee, WA IND17PB00271 Interior Business Center (DO) $7,796
Aircraft rental agreement for program accomplishment flight - yakima, WA IND17PB00273 Interior Business Center (DO) $7,581
Aircraft rental agreement for lower 48 fire support IND17PB00163 Interior Business Center (DO) $111,483
Aircraft rental agreement to attend BOR meeting (fcrps MTG gcpo) - boise, ID to grand coulee IND17PB00243 Interior Business Center (DO) $4,132
Aircraft rental agreement in support of OAS western regional office inspection team IND17PB00207 Interior Business Center (DO) $9,972
Aircraft rental agreement for bureau of reclamation program accomplishment flight at grand coulee IND17PB00198 Interior Business Center (DO) $0
Aircraft rental agreement for a bureau of reclamation program accomplishment flight from boise, ID to yakima, WA. IND17PB00183 Interior Business Center (DO) $7,561
Show all 31

Transactions

Action Obligated Date
Close Out P00006 $0
Supplemental Agreement for work within scope 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 IND17PA00050?

IND17PA00050 was awarded to Turbo Air Inc. by Interior Business Center (Office of Policy Management and Budget) on February 2, 2017.

How much is contract IND17PA00050 worth?

Orders under IND17PA00050 have obligated $541,147. IND17PA00050'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 IND17PA00050?

31 orders have been placed under IND17PA00050, the latest on August 5, 2022.

Which agency awarded contract IND17PA00050?

Interior Business Center (Office of Policy Management and Budget) awarded IND17PA00050, with funding from Office of Policy Management and Budget (Departmental Offices).

Who can order from contract IND17PA00050?

IND17PA00050 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