Task order for maintenance and repair services IAW IDIQ WC-133M-15-CQ-0061
Ended Awarded Last action
- Contract number
- 1305M219FNMAN0123
- Awardee
-
Ashe Aircraft Enterprises LTD. UEI VA5MKL2PRJX5
- Awarding agency
-
National Oceanic and Atmospheric Administration
Department of Commerce
- Obligated
- $518,947
Award facts
- Contract value 100% obligated
- $518,946.86 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tampa, FL 33621, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$74,053 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $593,000 |
About this award
This is a task order awarded to Ashe Aircraft Enterprises LTD., doing business as Rocky Mountain Aircraft, a for-profit, woman-owned small business. The task order is for maintenance and repair services on DeHavilland DHC-6 Twin Otter aircraft operated by the National Oceanic and Atmospheric Administration (NOAA), in accordance with an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Ashe Aircraft Enterprises. The IDIQ contract, valued at up to $6,952,622 if all options are exercised, provides specialized corrosion inspection and maintenance services for NOAA's fleet of DHC-6-300 Twin Otter aircraft. This particular task order has a firm fixed price value of $518,946.86 and a completion date of January 31, 2020. The award was made on April 15, 2019, and there was no set-aside designation for this order.
Quick answers
Who was awarded contract 1305M219FNMAN0123?
1305M219FNMAN0123 was awarded to Ashe Aircraft Enterprises LTD. by National Oceanic and Atmospheric Administration (Department of Commerce) on April 15, 2019.
How much is contract 1305M219FNMAN0123 worth?
The government has obligated $518,947 on 1305M219FNMAN0123.
Is contract 1305M219FNMAN0123 an order under another contract?
Yes. 1305M219FNMAN0123 is a delivery order under DOCWC133M15CQ0061, an indefinite delivery contract.
Was contract 1305M219FNMAN0123 competed?
The extent of competition for 1305M219FNMAN0123 was competed under sap.
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