Aviation services

Ended Blanket Purchase Agreement Awarded

Contract number
IND80ARA6745
Awardee
Awarding agency
Task orders
31 $348,990 obligated

Award facts

Combined order value
  • $348,990 Current, with exercised options
  • $82,055 Potential, with all options
Last date to order 100% complete
Maximum order
$100,000.00
Who can order
All agencies
NAICS code
481211 Nonscheduled Chartered Passenger Air Transportation
PSC
V221 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Passenger Air Charter
Set-aside
Total Small Business
Competition
Full and Open Competition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FY2011 funding IND1406D11PB33675 Interior Business Center (DO) $45,623
AMD- ARA cumulative calls FEB - SEP 2010. IND10PB33589 Interior Business Center (DO) $36,433
ARA monthly reporting INN10PB33424 Interior Business Center (DO) $4,845
ARA monthly reporting INN10PB33388 Interior Business Center (DO) $9,833
ARA monthly reporting INDN10PB33327 Interior Business Center (DO) $14,741
ARA monthly reporting IND090066745 Interior Business Center (DO) $4,774
ARA monthly reporting IND674509005 Interior Business Center (DO) $3,990
ARA monthly reporting IND674509004 Interior Business Center (DO) $4,475
ARA monthly reporting IND674509002 Interior Business Center (DO) $4,446
ARA monthly reporting IND674509001 Interior Business Center (DO) $6,042
ARA monthly reporting IND674509012 Interior Business Center (DO) $13,001
ARA monthly reporting IND674509011 Interior Business Center (DO) $9,977
ARA monthly reporting IND674509010 Interior Business Center (DO) $3,024
4TH QTR reporting IND674508004 Interior Business Center (DO) $11,530
FY 08 QTR 3RD reporting IND674508003 Interior Business Center (DO) $18,354
FY 08 QTR 2 reporting IND674508002 Interior Business Center (DO) $12,152
QTR 1, FY08 reporting IND674508001 Interior Business Center (DO) $14,691
4TH QTR reporting IND674507004 Interior Business Center (DO) $10,111
Qtrly reporting IND674507003 Interior Business Center (DO) $13,158
Qtrly reporting IND674507001 Interior Business Center (DO) $9,388
Qtrly reporting IND674507002 Interior Business Center (DO) $11,840
IND674506002 Interior Business Center (DO) $11,696
IND674506004 Interior Business Center (DO) $11,773
IND674506001 Interior Business Center (DO) $11,227
IND674506003 Interior Business Center (DO) $10,927
Kenneth macclean IND674505003 Interior Business Center (DO) $6,686
Kenneth macclean IND674505002 Interior Business Center (DO) $7,755
Kenneth macclean IND674505001 Interior Business Center (DO) $4,043
IND674505004 Interior Business Center (DO) $5,797
Kenneth macclean IND6745040002 Interior Business Center (DO) $4,770
Kenneth macclean IND674504001 Interior Business Center (DO) $11,890
Show all 31

Quick answers

Who was awarded contract IND80ARA6745?

IND80ARA6745 was awarded to Maclean Kenneth J by Interior Business Center (Office of Policy Management and Budget) on October 1, 2003.

How much is contract IND80ARA6745 worth?

Orders under IND80ARA6745 have obligated $348,990. Their combined potential value, with all options, is $82,055. A single order can be worth up to $100,000.

How many orders have been placed under contract IND80ARA6745?

31 orders have been placed under IND80ARA6745, the latest on September 22, 2011.

Who can order from contract IND80ARA6745?

All agencies can place orders on it.

Was contract IND80ARA6745 competed?

The extent of competition for IND80ARA6745 was full and open competition. It was set aside: Total Small Business.

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