0
Department of Defense Awarded a Contract to ANTHEM COMMERCIAL AIR SERVICES INC for $220,793.23
Signed on
8/30/2024, 12:00 AM
ANTHEM COMMERCIAL AIR SERVICES INC Government Contract #140D0424F1196
ANTHEM COMMERCIAL AIR SERVICES INC was awarded a contract with the United States Government for $220,793.23. 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 Anthem Commercial Air Services Inc, a U.S.-owned small business based in Saint Augustine, Florida. The contract, funded by the Department of Defense, is for US Navy exclusive-use light fixed-wing aircraft services worth $220,793.23. Notable spending patterns include $137,000.63 in total outlay towards the contract.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of the Navy, a sub agency of Department of Defense, issued a payment of $46,500.00 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $9,812.65 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-68,759.07 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $49,000.00 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $37,702.85 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $25,000.00 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $87,745.23 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-6.60 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $47,040.57 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $18,000.00 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $33,382.63 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-36,772.37 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $40,715.00 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $118,434.00 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-25,000.00 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $46,500.00 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $9,812.65 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-68,759.07 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $49,000.00 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $37,702.85 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $25,000.00 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $87,745.23 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-6.60 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $47,040.57 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $18,000.00 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $33,382.63 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $-36,772.37 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $40,715.00 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.
Department of the Navy, a sub agency of Department of Defense, issued a payment of $118,434.00 to ANTHEM COMMERCIAL AIR SERVICES INC. The payment included a Subsidy Cost of $0.00.