Peter-MTX N723 turbo c/w ICA's REP TRI40

Ended Awarded Last action

Contract number
140D8022F0291
Awardee
Awarding agency
Obligated
$106,736

Award facts

Contract value 100% obligated
$106,736.15 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 · 13 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Boise, ID 83705, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order for aircraft maintenance and repair services awarded to Turbo Air Inc., a veteran-owned business located in Boise, Idaho. The award is under the Department of the Interior's (DOI) Fleet Aircraft Maintenance and Repairs 2017-2022 indefinite delivery/indefinite quantity (IDIQ) contract. The potential value of this order is $106,736.15, and it is a firm fixed price contract. The work includes inspections, avionics upgrades, engine repairs, and structural modifications on DOI's fixed-wing aircraft fleet. Turbo Air has provided similar services to DOI agencies like the Bureau of Land Management and Bureau of Reclamation in the past. This order is not designated as a small business set-aside.

Quick answers

Who was awarded contract 140D8022F0291?

140D8022F0291 was awarded to Turbo Air Inc. by Interior Business Center (Office of Policy Management and Budget) on March 23, 2020.

How much is contract 140D8022F0291 worth?

The government has obligated $106,736 on 140D8022F0291.

Which agency awarded contract 140D8022F0291?

Interior Business Center (Office of Policy Management and Budget) awarded 140D8022F0291, with funding from Office of Policy Management and Budget (Departmental Offices).

Is contract 140D8022F0291 an order under another contract?

Yes. 140D8022F0291 is a delivery order under IND17PC00187, an indefinite delivery contract, on DOI Fleet Aircraft Maintenance and Repairs 2017-2022.

Was contract 140D8022F0291 competed?

The extent of competition for 140D8022F0291 was full and open competition after exclusion of sources. The government received 13 offers.

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