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Department of the Interior Awarded a Contract to PAPILLON AIRWAYS INC for $773,328.64

Signed on

1/21/2025, 12:00 AM

PAPILLON AIRWAYS INC Government Contract #140D0425F0168

PAPILLON AIRWAYS INC was awarded a contract with the United States Government for $773,328.64. 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 Papillon Airways Inc, located in Grand Canyon, Arizona. They provide nonscheduled chartered passenger air transportation services. The contract, funded by the Department of the Interior, is for helicopter flight services in Grand Canyon National Park, with a total value of $773,328.64. Notable transactions include an initial obligation of $1,100,000, a subsequent transaction of $300,000, and a final transaction reducing the amount by $626,671.36.

Contract Details

Contract ID140D0425F0168
Contract TypeC
Total Obligation$773,328.64
Exercised Options$773,328.64
Base Amount + Options$773,328.64
Date Signed2025-01-21
Contract DescriptionEU HELICOPTER FLIGHT SERVICES, GRAND CANYON NATIONAL PARK, AZ
Start Date2025-01-21
End Date2026-01-14

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyDepartmental Offices
Awarding OfficeIBC ACQ SVCS DIRECTORATE (00004)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeIMR INTERMOUNTAIN REGION(1200)

Recipient Details

RecipientPAPILLON AIRWAYS INC
Recipient LocationS HWY 64 TUSAYAN GRAND CANYON ARIZONA, UNITED STATES
Business CategoriesCategory Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Woman Owned Business

Comments

Award Transactions

Transaction #P00002$-626,671.36February 4, 2026

National Park Service, a sub agency of Department of the Interior, issued a payment of $-626,671.36 to PAPILLON AIRWAYS INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$300,000.00August 25, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $300,000.00 to PAPILLON AIRWAYS INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$1,100,000.00January 21, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $1,100,000.00 to PAPILLON AIRWAYS INC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$0.00February 24, 2026

National Park Service, a sub agency of Department of the Interior, issued a payment of $0.00 to PAPILLON AIRWAYS INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$-626,671.36February 4, 2026

National Park Service, a sub agency of Department of the Interior, issued a payment of $-626,671.36 to PAPILLON AIRWAYS INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$300,000.00August 25, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $300,000.00 to PAPILLON AIRWAYS INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$1,100,000.00January 21, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $1,100,000.00 to PAPILLON AIRWAYS INC. The payment included a Subsidy Cost of $0.00.