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Department of Veterans Affairs Awarded a Contract to MERCY AIR SERVICE INC for $375,740.06

Signed on

3/6/2023, 12:00 AM

MERCY AIR SERVICE INC Government Contract #36C26123C0017

MERCY AIR SERVICE INC was awarded a contract with the United States Government for $375,740.06. The contract was awarded by the agency office 261-NETWORK CONTRACT OFFICE 21 (36C261), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient, Mercy Air Service Inc, provides air ambulance services. The federal contract is for air ambulance service, funded by the Department of Veterans Affairs for $375,740.06. Notable transactions include varying amounts awarded, with the latest being $128,919.84 and a previous transaction incurring a negative amount of $104,275.

Contract Details

Contract ID36C26123C0017
Contract TypeD
Total Obligation$375,740.06
Exercised Options$375,740.06
Base Amount + Options$375,740.06
Date Signed2023-03-06
Contract DescriptionAIR AMBULANCE SERVICE
Start Date2023-04-06
End Date2027-04-05

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office261-NETWORK CONTRACT OFFICE 21 (36C261)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office261-NETWORK CONTRACT OFFICE 21 (36C261)

Recipient Details

RecipientMERCY AIR SERVICE INC
Recipient Location5500 S QUEBEC ST GREENWOOD VILLAGE COLORADO, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00005 | $0.00May 22, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to MERCY AIR SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $128,919.84March 27, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $128,919.84 to MERCY AIR SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $122,786.72March 28, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $122,786.72 to MERCY AIR SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $-104,275.00December 10, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-104,275.00 to MERCY AIR SERVICE INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $116,938.50March 27, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $116,938.50 to MERCY AIR SERVICE INC. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $111,370.00March 6, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $111,370.00 to MERCY AIR SERVICE INC. The payment included a Subsidy Cost of $0.00.