On call small helicopter flight services

Ended Awarded Last action

Contract number
IND17PC00248
Awardee
Awarding agency
Task orders
52 $5,399,404 obligated

Award facts

Opportunity
Combined order value
$5,399,404 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$40,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Office of Policy Management and Budget Departmental Offices, Department of the Interior
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 60 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
On call small helicopter flight services in support of the DOI/BIA, havasupai village, AZ. 140D8022FA005 Interior Business Center (DO) $116,390
On call small helicopter flight services in support of the DOI/USGS in tusayan, AZ 140D8022FG010 Interior Business Center (DO) $98,231
OC DOI/FWS spring project in LAS vegas, NV 140D8022F0326 Interior Business Center (DO) $14,285
On call small helicopter flight services in support of the DOI/FWS, LAS vegas, NV 140D8022F0264 Interior Business Center (DO) $43,509
BIA village of supai transfer 140D8021FA004 Interior Business Center (DO) $125,265
DOI NPS lake meade repeater repairs 140D8021FP041 Interior Business Center (DO) $9,885
BIA facilities management 140D8021FA003 Interior Business Center (DO) $25,477
BIA supai village law enforcement 140D8021FA002 Interior Business Center (DO) $178,050
USGS grand canyon monitoring & research center (gcmrc) fisheries and stream gage field work 140D8021FG008 Interior Business Center (DO) $83,432
BLM cerbat herd area wild horse surveys 140D8021FL014 Interior Business Center (DO) $20,554
On call small helicopter flight service in support of the NPS search and rescue activity. 140D8021F0161 Interior Business Center (DO) $3,605
Helicopter flight service for DOI wildland fire suppression 140D8021F0019 Interior Business Center (DO) $251,247
BLM lake mead repeater repair 140D8020FL039 Interior Business Center (DO) $12,048
BIE transport of teachers, staff, and other BIE officials and contractors to & from supai village 140D8020FA005 Interior Business Center (DO) $47,371
DOI fire suppression - helicopter flight services 140D8020F0048 Interior Business Center (DO) $712,323
Gila trout stocking, spruce creek 140D8020FF022 Interior Business Center (DO) $11,453
BIA supai facilities management 140D8020FA004 Interior Business Center (DO) $22,362
BIA law enforcement operations at havasupai village, arizona 140D8020FA003 Interior Business Center (DO) $214,902
Grand canyon monitoring and research center (gcmrc) fisheries and stream gage field work 140D8020FG009 Interior Business Center (DO) $31,572
USGS grand canyon uranium mining meeting 140D8020FG008 Interior Business Center (DO) $0
BLM requirement for NPS virgin, gass, and perkins repeaters 140D8020FL006 Interior Business Center (DO) $26,903
Aerial mapping 140D8019F0563 Interior Business Center (DO) $65,262
NPS search and rescue activity 140D8019F0055 Interior Business Center (DO) $5,928
Transport teachers, staff,&contractors to & from the village of supai 140D8019FA010 Interior Business Center (DO) $149,227
Supai village facilities maintenance support 140D8019FA008 Interior Business Center (DO) $49,448
Lower colorado river support 140D8019FG018 Interior Business Center (DO) $70,907
Truxton facilities - supai village 140D8019FA007 Interior Business Center (DO) $0
Law enforcement activities 140D8019FA005 Interior Business Center (DO) $264,858
Gcmrc-LCR helicopter support - monitoring fisheries and streamgage field work. 140D8019FG013 Interior Business Center (DO) $12,470
Hayford peak repeater maintenance 140D8019FL015 Interior Business Center (DO) $4,625
2019 nest survey 140D8019FL013 Interior Business Center (DO) $20,031
Perkins comm site 140D8018FL047 Interior Business Center (DO) $0
Gila trout recovery 140D8018FF040 Interior Business Center (DO) $10,468
School support flights 140D8018FA014 Interior Business Center (DO) $198,607
Spring alcove toilet rehab 140D8018F0564 Interior Business Center (DO) $5,370
On call small helicopter flight services, papillon 140D8018F0208 Interior Business Center (DO) $701,202
Goodwin mesa RX burn project 140D8018FL034 Interior Business Center (DO) $0
On call small helicopter flight services 140D8018FA006 Interior Business Center (DO) $92,836
On call small helicopter flight services 140D8018FA004 Interior Business Center (DO) $338,127
On call small helicopter flight services 140D8018FA005 Interior Business Center (DO) $60,689
On call small helicopter flight services, papillon airways 140D8018F0448 Interior Business Center (DO) $58,063
On call small helicopter flight services, papillon airways 140D8018FL018 Interior Business Center (DO) $22,385
On call small helicopter flight services, papillon airways 140D8018FL015 Interior Business Center (DO) $7,309
Fire - helicopter flight service IND17PD00604 Interior Business Center (DO) $533,630
On call small helicopter flight services, papillon airways IND17PD01069 Interior Business Center (DO) $13,514
On call small helicopter flight services, papillon airways INA17PD90022 Interior Business Center (DO) $73,039
OC small helicopter SAR flight - papillon airways, INC. 140D8018F0015 Interior Business Center (DO) $6,855
On call small helicopter flight services, papillon airways IND17PD00953 Interior Business Center (DO) $14,429
On call small helicopter flight services, papillon airways INL17PD90032 Interior Business Center (DO) $64,125
On call small helicopter flight services, papillon airways INA17PD90017 Interior Business Center (DO) $355,277
Show 40 more

Latest 50 of 52 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00008 $0
Supplemental Agreement for work within scope P00007 $0
Exercise an Option P00006 $0
Exercise an Option P00005 $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract IND17PC00248?

IND17PC00248 was awarded to Papillon Airways Inc. by Interior Business Center (Office of Policy Management and Budget) on May 1, 2017.

How much is contract IND17PC00248 worth?

Orders under IND17PC00248 have obligated $5,399,404. IND17PC00248's own ceiling is $40,000,000.

How many orders have been placed under contract IND17PC00248?

52 orders have been placed under IND17PC00248, the latest on April 22, 2022.

Which agency awarded contract IND17PC00248?

Interior Business Center (Office of Policy Management and Budget) awarded IND17PC00248, with funding from Office of Policy Management and Budget (Departmental Offices).

Who can order from contract IND17PC00248?

IND17PC00248 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract IND17PC00248 part of a contract vehicle?

Yes. IND17PC00248 is part of DOI On-Call Helicopter Flight Services 2017-2018.

Was contract IND17PC00248 competed?

The extent of competition for IND17PC00248 was full and open competition after exclusion of sources. The government received 60 offers. It was set aside: Total Small Business.

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