Angelina-MTX N710 turbo air annual insp

Ended Awarded Last action

Contract number
140D0422F0396
Awardee
Awarding agency
Obligated
$120,275

Award facts

Contract value 100% obligated
$120,274.59 Current and potential, with all options
Completion date
Current and potential, with all options
Funding agency
Office of Policy Management and Budget Departmental Offices, Department of the Interior
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 13 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Boise, ID 83705, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 $0
Original award $120,275

About this award

This is a delivery order awarded by the Department of the Interior to Turbo Air Inc., a veteran-owned business, for the annual inspection of an ANGELINA-MTX N710 TURBO AIR aircraft. The $120,274.59 firm fixed price order was issued against the Department of the Interior's Fleet Aircraft Maintenance and Repairs 2017-2022 indefinite delivery, indefinite quantity (IDIQ) contract. The work will be performed in Boise, Idaho. Turbo Air has previously provided aircraft rental, maintenance, and inspection services to the Department of the Interior and Department of Agriculture Forest Service under similar IDIQ contract vehicles, including support for wildland fire management efforts. This delivery order does not appear to have a small business set-aside designation.

Quick answers

Who was awarded contract 140D0422F0396?

140D0422F0396 was awarded to Turbo Air Inc. by Interior Business Center (Office of Policy Management and Budget) on May 11, 2022.

How much is contract 140D0422F0396 worth?

The government has obligated $120,275 on 140D0422F0396.

Which agency awarded contract 140D0422F0396?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0422F0396, with funding from Office of Policy Management and Budget (Departmental Offices).

Is contract 140D0422F0396 an order under another contract?

Yes. 140D0422F0396 is a delivery order under IND17PC00187, an indefinite delivery contract, on DOI Fleet Aircraft Maintenance and Repairs 2017-2022.

Was contract 140D0422F0396 competed?

The extent of competition for 140D0422F0396 was full and open competition after exclusion of sources. The government received 13 offers.

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