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Department of Defense Awarded a Contract to PHOENIX AIR GROUP, INC. for $426,127.42

Signed on

4/24/2024, 12:00 AM

PHOENIX AIR GROUP, INC. Government Contract #140D0424F0546

PHOENIX AIR GROUP, INC. was awarded a contract with the United States Government for $426,127.42. The contract was awarded by the agency office IBC ACQ SVCS DIRECTORATE (00004), which is a division with the Departmental Offices within the Department of the Interior.

Summary of Award

The recipient of the federal contract is Phoenix Air Group, Inc., located in Cartersville, Georgia. The contract, issued by the Department of the Interior's Departmental Offices and funded by the Department of Defense's Department of the Navy, is for NAVSEA FIXED WING RANGE SUPPORT with a total obligation of $426,127.42. Notable transactions include a payment of $687,381 and a credit of -$261,253.58 made to the recipient.

Contract Details

Contract ID140D0424F0546
Contract TypeC
Total Obligation$426,127.42
Exercised Options$426,127.42
Base Amount + Options$426,127.42
Date Signed2024-04-24
Contract DescriptionNAVSEA FIXED WING RANGE SUPPORT
Start Date2024-04-24
End Date2025-03-26

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyDepartmental Offices
Awarding OfficeIBC ACQ SVCS DIRECTORATE (00004)
Funding AgencyDepartment of Defense
Funding Sub AgencyDepartment of the Navy
Funding OfficeNAVSEA HQ

Recipient Details

RecipientPHOENIX AIR GROUP, INC.
Recipient Location100 PHOENIX AIR DR SW CARTERSVILLE GEORGIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #P00003 | $0.00April 29, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $0.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $-261,253.58March 25, 2025

Department of the Navy, a sub agency of Department of Defense, issued a payment of $-261,253.58 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00June 17, 2024

Department of the Navy, a sub agency of Department of Defense, issued a payment of $0.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $687,381.00April 24, 2024

Department of the Navy, a sub agency of Department of Defense, issued a payment of $687,381.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.