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AWARDDELIVERY ORDERSmall business

Delivery order IND12PD01050NORTHERN SKIES AVIATION INC

Overview

Award facts

Net obligations
$225.31K
$225,314of $225.31K potential value
Period of performance
Sep 5, 2019 to Dec 31, 2013
Ended
Modifications
9
Latest action Sep 5, 2019
Contract type
Delivery order
PIID IND12PD01050

Description of requirement

AUR 46183 - IN SUPPORT OF THE BLM AT BILLINGS MT

Dates and value

Award date
Signed on Jun 27, 2012
Potential end of performance
Dec 30, 2013
Current value
$225,314Base and exercised options
Potential value (if all options are exercised)
$225,314
Parent contract vehicle
IND12PC00050 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $225,314

Total across 1 fiscal year: $225,314

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTHERN SKIES AVIATION INC
LocationLAUREL, MT
UEIZ9P1DY6EVXH3
CAGE code3EF67
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNORTHERN SKIES AVIATION INC

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Departmental Offices
  3. IBC AVIATION MANAGEMENT (00080)
Funded by
  1. Department of the Interior
  2. Bureau Of Land Management
  3. NATIONAL INTERAGENCY FIRE CENTER

Place of performance

Place of performance
Billings, Yellowstone County, Montana 59101-9351
Congressional district (place of performance)
MT-02As reported at the time of the action

Classification and competition

Classification

NAICS
481211NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION
Product or service (PSC)
V221TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER (service)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Major program
On call att - northern skies aviation
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 27, 2012Base obligation at award: $2,861
Latest action
Sep 5, 2019 — CloseoutModification P00009; administrative: no change in scope or value
Latest funding action
Sep 19, 2012 — Funding onlyModification 8; obligation change +$8,540; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • Closeout1
10 actions recorded, Jun 27, 2012 to Sep 5, 2019; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Departmental Offices1406
Awarding agency code
1400
Awarding sub-tier code
1406
Contracting office code
140D80
Transactions recorded under this award key
10

Funding

Funding agency code
1400
Funding sub-tier code
1422
Funding office code
140L37