Angelina-MTX N700FW aero twin 100 HR INS

Ended Awarded Last action

Contract number
140D0422F0932
Awardee
Awarding agency
Obligated
$11,220

Award facts

Contract value 100% obligated
$11,219.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Policy Management and Budget Departmental Offices, Department of the Interior
NAICS code
488190 Other Support Activities for Air Transportation
PSC
J016 Maint/Repair/Rebuild Of Equipment- Aircraft Components And Accessories
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Anchorage, AK 99501, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Angelina-MTX N700FW aero twin 100 HR INS-fleet aircraft maintenance and repairs $0
Original award $11,220

Quick answers

Who was awarded contract 140D0422F0932?

140D0422F0932 was awarded to Aero Twin, Inc. by Interior Business Center (Office of Policy Management and Budget) on September 10, 2022.

How much is contract 140D0422F0932 worth?

The government has obligated $11,220 on 140D0422F0932.

Which agency awarded contract 140D0422F0932?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0422F0932, with funding from Office of Policy Management and Budget (Departmental Offices).

Is contract 140D0422F0932 an order under another contract?

Yes. 140D0422F0932 is a delivery order under 140D8018D0056, an indefinite delivery contract.

Was contract 140D0422F0932 competed?

The extent of competition for 140D0422F0932 was full and open competition after exclusion of sources. The government received 1 offer.

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