Fixed wing flight services in support of DOI alaska point to point and special use activities.

Ended Awarded Last action

Contract number
IND17PC00044
Awardee
Awarding agency
Task orders
23 $266,699 obligated

Award facts

Opportunity
Combined order value
$266,699 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$14,000,000.00
Maximum order
$500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 35 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Fixed wing flight services in support of DOI alaska point to point and special use activities. 140D8119FP115 Interior Business Center (DO) $7,847
Fixed wing flight services in support of DOI alaska point to point and special use activities. 140D8119FP048 Interior Business Center (DO) $12,939
Fixed wing flight services in support of DOI alaska point to point and special use activities. 140D8119FP040 Interior Business Center (DO) $13,329
Fixed wing flight services in support of DOI alaska point to point and special use activities. 140D8119FP029 Interior Business Center (DO) $11,164
Fixed wing flight services in support of DOI alaska point to point and special use activities. 140D8119FP027 Interior Business Center (DO) $8,518
Fixed wing flight services in support of DOI alaska point to point and special use activities. 140D8118FP162 Interior Business Center (DO) $10,821
Fixed wing flight services in support of DOI alaska point to point and special use activities. 140D8118FP115 Interior Business Center (DO) $10,960
Flight services in support of NPS 140D8118FP079 Interior Business Center (DO) $8,795
Fixed wing flight services in support of DOI alaska point to point and special use activities. 140D8118FP054 Interior Business Center (DO) $6,507
Fixed wing flight services in support of DOI alaska point to point and special use activities. 140D8118FP051 Interior Business Center (DO) $14,790
Fixed wing flight services in support of DOI alaska point to point and special use activities. 140D8118FP024 Interior Business Center (DO) $30,141
Fixed wing flight services in support of DOI alaska point to point and special use activities. 140D8118FP021 Interior Business Center (DO) $10,176
Flight services in support of NPS 140D8118FP007 Interior Business Center (DO) $3,888
Flight services in support of NPS 140D8118FP004 Interior Business Center (DO) $11,409
Fixed wing flight services in support of DOI alaska point to point and special use activities. INP17PD90222 Interior Business Center (DO) $3,931
Flight services in support of NPS INP17PD90168 Interior Business Center (DO) $11,498
Fixed wing flight services - NPS dena caribou project INP17PD90089 Interior Business Center (DO) $10,605
Fixed wing flight services - dena wolf project INP17PD90101 Interior Business Center (DO) $9,827
Fixed wing flight services - NPS dena bear project INP17PD90092 Interior Business Center (DO) $29,145
Fixed wing flight services in support of DOI alaska point to point and special use activities. INP17PD90064 Interior Business Center (DO) $5,440
Fixed wing flight services in support of DOI alaska point to point and special use activities. INP17PD90061 Interior Business Center (DO) $6,462
On call flight services in support of NPS dena caribou project INP17PD90028 Interior Business Center (DO) $12,247
On call flight services in support of NPS - dena wolf project INP17PD90027 Interior Business Center (DO) $16,261
Show all 23

Transactions

Action Obligated Date
Close Out P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract IND17PC00044?

IND17PC00044 was awarded to Caribou Air Service by Interior Business Center (Office of Policy Management and Budget) on December 1, 2016.

How much is contract IND17PC00044 worth?

Orders under IND17PC00044 have obligated $266,699. IND17PC00044's own ceiling is $14,000,000. A single order can be worth up to $500,000.

How many orders have been placed under contract IND17PC00044?

23 orders have been placed under IND17PC00044, the latest on July 22, 2019.

Who can order from contract IND17PC00044?

IND17PC00044 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract IND17PC00044 part of a contract vehicle?

Yes. IND17PC00044 is part of DOI Fixed Wing Flight Services - AK/HI 2017-2018.

Was contract IND17PC00044 competed?

The extent of competition for IND17PC00044 was full and open competition after exclusion of sources. The government received 35 offers. It was set aside: Total Small Business.

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