Aircraft rental agreement, fixed wing aircraft

Ended Blanket Purchase Agreement Awarded Feb 1, 2017 Last action Feb 27, 2023

Contract number: IND17PA00053
Awardee: Yellowstone Air Service UEI C14DR9EFFP93
Awarding agency: Interior Business Center Office of Policy Management and Budget, Department of the Interior
Task orders: 2 $57,976 obligated

Award facts

Combined order value: $57,976 Current and potential, with all options
Last date to order 100% complete: Dec 31, 2022
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
PSC: V221 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Air Charter
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 order	Ordering agency	Obligated	Awarded
Aircraft rental agreement for FSA compliance flights 140D8018F0506	Interior Business Center (DO)	$31,518	May 11, 2018
Aircraft rental agreement for USDA's nrcs food security act compliance review flights IND17PB00247	Interior Business Center (DO)	$26,458	Jun 7, 2017

Action	Obligated	Date
Close Out P00003 · Aircraft rental agreement (ARA)	$0	Feb 27, 2023
Supplemental Agreement for work within scope P00002	$0	Feb 4, 2019
Other Administrative Action P00001	$0	Jan 16, 2018
Original award	$0	Feb 1, 2017

IND17PA00053 was awarded to Yellowstone Air Service by Interior Business Center (Office of Policy Management and Budget) on February 1, 2017.

Orders under IND17PA00053 have obligated $57,976. IND17PA00053's own ceiling is $9,350,000. A single order can be worth up to $250,000.

2 orders have been placed under IND17PA00053, the latest on May 11, 2018.

IND17PA00053 is a multiple award blanket purchase agreement.

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