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Department of the Interior Awarded a Contract to PAPILLON AIRWAYS INC for $1,243,918.20

Signed on

1/13/2025, 12:00 AM

PAPILLON AIRWAYS INC Government Contract #140D0425FP034

PAPILLON AIRWAYS INC was awarded a contract with the United States Government for $1,243,918.20. 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, a U.S.-Owned Business specializing in nonscheduled chartered passenger air transportation. The contract, funded by the Department of the Interior, is for exclusive use helicopter flight services at Grand Canyon National Park, amounting to $1,243,918.20. Notable transactions include an initial transaction worth $1,150,000, a subsequent payment of $500,000, and a later transaction with a deduction of $406,081.80.

Contract Details

Contract ID140D0425FP034
Contract TypeC
Total Obligation$1,243,918.20
Exercised Options$1,243,918.20
Base Amount + Options$1,243,918.20
Date Signed2025-01-13
Contract DescriptionEXCLUSIVE USE HELICOPTER FLIGHT SERVICES, GRAND CANYON NATIONAL PARK, ITEM 0001 MD900
Start Date2025-01-13
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 #P00003$0.00April 9, 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$-406,081.80February 5, 2026

National Park Service, a sub agency of Department of the Interior, issued a payment of $-406,081.80 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$500,000.00August 20, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $500,000.00 to PAPILLON AIRWAYS INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$1,150,000.00January 13, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $1,150,000.00 to PAPILLON AIRWAYS INC. The payment included a Subsidy Cost of $0.00.