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

Ended Awarded Last action

Contract number
IND17PC00319
Awardee
Awarding agency
Task orders
22 $218,493 obligated

Award facts

Opportunity
Combined order value
$218,493 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$20,000,000.00
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 · 62 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
Fixed wing flight services in support of DOI alaska point to point and special use activities. 140D8120F0003 Interior Business Center (DO) $3,070
Fixed wing flight services in support of DOI alaska point to point and special use activities. 140D8119F0160 Interior Business Center (DO) $3,646
Fixed wing flight services in support of DOI alaska point to point and special use activities. 140D8119FF037 Interior Business Center (DO) $47,763
Fixed wing flight services in support of DOI alaska point to point and special use activities. 140D8119F0125 Interior Business Center (DO) $1,635
Fixed wing flight services in support of DOI alaska point to point and special use activities. 140D8119FF013 Interior Business Center (DO) $19,851
Fixed wing flight services in support of DOI alaska point to point and special use activities. 140D8119F0045 Interior Business Center (DO) $10,972
Fixed wing flight services in support of DOI alaska point to point and special use activities. 140D8119FF007 Interior Business Center (DO) $51,273
Fixed wing flight services in support of DOI alaska point to point and special use activities. 140D8119F0016 Interior Business Center (DO) $1,247
Fixed wing flight services in support of DOI alaska point to point and special use activities. 140D8118F0173 Interior Business Center (DO) $4,184
Fixed wing flight services in support of DOI alaska point to point and special use activities. 140D8118F0132 Interior Business Center (DO) $2,808
Fixed wing flight services in support of DOI alaska point to point and special use activities. 140D8118F0118 Interior Business Center (DO) $1,330
Flight services in support of BIA 140D8118FA003 Interior Business Center (DO) $3,209
Fixed wing flight services in support of DOI alaska point to point activities. 140D8118FF017 Interior Business Center (DO) $24,857
Flight services in support of FWS 140D8118FF013 Interior Business Center (DO) $8,818
Andrews airways polacca BIA RQ 18-08390 140D8118FA002 Interior Business Center (DO) $1,427
Flight services in support of FWS INF17PD90060 Interior Business Center (DO) $2,032
Flight services in support of OST IND17PD01040 Interior Business Center (DO) $2,386
Flight services in support of nrcs IND17PD01008 Interior Business Center (DO) $1,123
Flight services in support of BIA INA17PD90021 Interior Business Center (DO) $0
Fixed wing flight services in support of DOI alaska point to point and special use activities. INA17PD90015 Interior Business Center (DO) $2,294
Fixed wing flight services in support of DOI alaska point to point and special use activities. INF17PD90019 Interior Business Center (DO) $23,518
Fixed wing flight services in support of DOI alaska point to point and special use activities. INF17PD90017 Interior Business Center (DO) $1,052
Show all 22

Transactions

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

Quick answers

Who was awarded contract IND17PC00319?

IND17PC00319 was awarded to Andrew Airways, Inc. by Interior Business Center (Office of Policy Management and Budget) on April 27, 2017.

How much is contract IND17PC00319 worth?

Orders under IND17PC00319 have obligated $218,493. IND17PC00319's own ceiling is $20,000,000. A single order can be worth up to $500,000.

How many orders have been placed under contract IND17PC00319?

22 orders have been placed under IND17PC00319, the latest on October 11, 2019.

Who can order from contract IND17PC00319?

IND17PC00319 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract IND17PC00319 part of a contract vehicle?

Yes. IND17PC00319 is part of DOI Fixed Wing Flight Services - AK/HI 2017-2018.

Was contract IND17PC00319 competed?

The extent of competition for IND17PC00319 was full and open competition after exclusion of sources. The government received 62 offers. It was set aside: Total Small Business.

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