481 Air Transportation Awarded Contracts | Federal Compass

481 Air Transportation Awarded Contracts

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47QMCB24D000P - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ELEVATE AVIATION GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/25/2024
Obligated Amount
$0k
15B31624P00000151 - MEDICAL FLIGHT FOR INMATE
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Williamsburg
Effective date
07/25/2024
Obligated Amount
$29.8k
15B21724P00000133 - CONTRACTOR TO PROVIDE AIR CHARTER SERVICES TO TRANSPORT INMATES BETWEEN INSTITUTIONS.
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR CHARTER SERVICE INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Philadelphia
Effective date
07/24/2024
Obligated Amount
$33.3k
72066024P00025 - APPROVAL FROM THE AUTHORIZING OFFICIAL FOR THE PURCHASE OF AIR CHARTER SERVICES FOR THE TEN PERSON USAID AND GERMAN COOPERATION DELEGATION TRAVELING TO MBUJI-MAYI FROM AUGUST 21-22.
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/24/2024
Obligated Amount
$31.8k
15B50224P00000311 - INMATE MEDICAL AIR CHARTER
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
07/22/2024
Obligated Amount
$24k
140D0424D0099 - ALASKA FIXED WING ON CALL
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
COPPER VALLEY AIR SERVICE, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/19/2024
Obligated Amount
$0k
36C25024P1464 - HOTEL ACCOMMODATIONS
Purchase Order - 481111 Scheduled Passenger Air Transportation
Contractor
CANAL 66 PARTNERSHIP (AVR NOLA CANAL STREET HOTEL TENANT LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/17/2024
Obligated Amount
$43.6k
36C25024P1497 - HOTEL ACCOMMODATIONS
Purchase Order - 481111 Scheduled Passenger Air Transportation
Contractor
INTERNATIONAL RIVERCENTER LESSEE, L L C (INTERNATIONAL RIVERCENTER LESSEE, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/17/2024
Obligated Amount
$2.3k
140D0424D0102 - ALASKA FIXED WING ON CALL
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PAPA BEAR ADVENTURES INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/17/2024
Obligated Amount
$0k
12FPC324P0063 - AIRCRAFT CHARTER SERVICES FOR EIGHT ROUND TRIP FLIGHTS, MERRILL FIELD ANCHORAGE TO NATIVE VILLAGE OF TYONEK AND RETURN, ON JULY 24, 2024 FOR THIRTY SIX PASSENGERS TO ATTEND THE ANNUAL ALASKA INTER TRIBAL COUNCIL MEETING. ON JULY 24, 2024, TWO CESSNA
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
J & M ALASKA AIR TOURS INC (J & M ALASKA AIR TOURS, INC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/17/2024
Obligated Amount
$18.5k
47QMCB24D000J - FY2025 CITY PAIR PROGRAM (CPP) AWARDEE E (HAWAIIAN AIRLINES)
IDC - 481111 Scheduled Passenger Air Transportation
Contractor
Hawaiian Airlines Inc (HAWAIIAN AIRLINES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/16/2024
Obligated Amount
$0k
47QMCB24D000H - FY2025 CITY PAIR PROGRAM (CPP) AWARDEE D (DELTA AIR LINES)
IDC - 481111 Scheduled Passenger Air Transportation
Contractor
Delta Air Lines, Inc. (DELTA AIR LINES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/16/2024
Obligated Amount
$0k
47QMCB24D000N - FY2025 CITY PAIR PROGRAM (CPP) AWARDEE I (UNITED AIRLINES)
IDC - 481111 Scheduled Passenger Air Transportation
Contractor
UNITED AIRLINES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/16/2024
Obligated Amount
$0k
15B30224P00000460 - ADVANCED AIR AMBULANCE SOAP FLIGHT ON 07/17/2024 MEDICAL TRANSFER FROM FCC COLEMAN MEDIUM TO FMC BUTNER / FCI MIAMI. RP#: 0428-24
Purchase Order - 481111 Scheduled Passenger Air Transportation
Contractor
ADVANCED AIR AMBULANCE CORP (ADVANCED AIR AMBULANCE, CORP.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
07/16/2024
Obligated Amount
$23.8k
15B61424P00000083 - 07/23/2024 TRM-TOM-RCH MS TRANSPORTATION AUTHORIZATION
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
07/16/2024
Obligated Amount
$119.8k
47QMCB24D000M - FY2025 CITY PAIR PROGRAM (CPP) AWARDEE H (SOUTHWEST AIRLINES)
IDC - 481111 Scheduled Passenger Air Transportation
Contractor
Southwest Airlines Co. (SOUTHWEST AIRLINES CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/16/2024
Obligated Amount
$0k
47QMCB24D000F - FY2025 CITY PAIR PROGRAM (CPP) AWARDEE B (AMERICAN AIRLINES)
IDC - 481111 Scheduled Passenger Air Transportation
Contractor
American Airlines Inc (AMERICAN AIRLINES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/16/2024
Obligated Amount
$0k
47QMCB24D000G - FY2025 CITY PAIR PROGRAM (CPP) AWARDEE C (BREEZE AIRWAYS)
IDC - 481111 Scheduled Passenger Air Transportation
Contractor
BREEZE AVIATION GROUP, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/16/2024
Obligated Amount
$0k
47QMCB24D000E - FY2025 CITY PAIR PROGRAM AWARDEE A (ALASKA AIRLINES)
IDC - 481111 Scheduled Passenger Air Transportation
Contractor
Alaska Air Group Inc (ALASKA AIRLINES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/16/2024
Obligated Amount
$0k
47QMCB24D000K - FY2025 CITY PAIR PROGRAM (CPP) AWARDEE F (JETBLUE AIRWAYS)
IDC - 481111 Scheduled Passenger Air Transportation
Contractor
JETBLUE AIRWAYS CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/16/2024
Obligated Amount
$0k

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