Contract IND032605002
Alaska Skyways, Inc · Department Of The Interior · September 1, 2005
Alaska Skyways, Inc was awarded a federal contract by Department Of The Interior (Departmental Offices) on September 1, 2005 for $9,000 of work in nonscheduled chartered passenger air transportation. This is a task or delivery order issued under parent IDIQ IND81ARA0326. It was awarded under a small business set-aside. It uses not reported contract pricing.
Contract details
- PIID
- IND032605002
- Parent IDIQ
- IND81ARA0326
- Award type
- Bpa
- Pricing
- Not Reported
- Set-aside
- Small Business Set Aside - Total
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 481211 · Nonscheduled Chartered Passenger Air Transportation
- Product / service
- Passenger Air Charter Service
- First action
- September 1, 2005
Modification timeline
-
September 1, 2005Base award$9.2K
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Top contractors in NAICS 481211
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Evergreen International Airlines | 2,981 | $8.71B |
| 2 | Federal Express Corporation | 4,895 | $8.12B |
| 3 | Patriot Team | 5,135 | $7.74B |
| 4 | Aar Airlift Group, Inc. | 77 | $1.88B |
| 5 | National Air Cargo Group, Inc | 2,483 | $1.41B |
| 6 | Columbia Helicopters, Inc. | 27 | $1.34B |
| 7 | Atlas Air, Inc. | 767 | $1.18B |
| 8 | North American Airlines | 504 | $964.51M |
| 9 | Phoenix Air Group, Inc. | 288 | $885.68M |
| 10 | Canadian Commercial Corporation | 144 | $698.73M |
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Frequently asked questions
What is contract IND032605002?
Contract IND032605002 is a federal contract awarded to Alaska Skyways, Inc by Department Of The Interior on September 1, 2005 for $9,000 of work classified under NONSCHEDULED CHARTERED PASSENGER AIR TRANSPORTATION. It has been modified 0 times since the base award.
Who won contract IND032605002?
Alaska Skyways, Inc won contract IND032605002 from Department Of The Interior.
How much is contract IND032605002 worth?
Contract IND032605002 has obligated $9,000 to date.