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Department of the Interior Awarded a Contract to PHOENIX AIR GROUP, INC. for $269,184.37

Signed on

2/24/2025, 12:00 AM

PHOENIX AIR GROUP, INC. Government Contract #140D0425F0288

PHOENIX AIR GROUP, INC. was awarded a contract with the United States Government for $269,184.37. 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

PHOENIX AIR GROUP, INC., a U.S.-Owned Business and Veteran Owned Business based in Cartersville, Georgia, received a federal contract worth $269,184.37 for NAVSEA FIXED WING RANGE SUPPORT. The contract, funded by the Department of Defense, involved notable transactions including an obligation amount of $499,570 on February 24, 2025, a subsequent transaction of -$230,385.63 on April 30, 2025, and a final transaction with no transaction amount recorded on the same day.

Contract Details

Contract ID140D0425F0288
Contract TypeC
Total Obligation$269,184.37
Exercised Options$269,184.37
Base Amount + Options$269,184.37
Date Signed2025-02-24
Contract DescriptionNAVSEA FIXED WING RANGE SUPPORT
Start Date2025-02-24
End Date2025-04-30

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

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 #P00002$0.00May 19, 2025

National Park Service, a sub agency of Department of the Interior, 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 #P00001$-230,385.63April 30, 2025

Immediate Office of the Secretary of Defense, a sub agency of Department of Defense, issued a payment of $-230,385.63 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$499,570.00February 24, 2025

Immediate Office of the Secretary of Defense, a sub agency of Department of Defense, issued a payment of $499,570.00 to PHOENIX AIR GROUP, INC.. The payment included a Subsidy Cost of $0.00.