Cessna 185, horizontal repair
Ended Purchase Order Awarded Last action
- Contract number
- IND17PX00161
- Awardee
-
Flytek, LLC UEI MNKKELJZD8N8
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $10,229
Award facts
- Contract value 100% obligated
- $10,229.00 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
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Anchorage, AK 99502, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | -$153 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $10,382 |
Quick answers
Who was awarded contract IND17PX00161?
IND17PX00161 was awarded to Flytek, LLC by Interior Business Center (Office of Policy Management and Budget) on May 4, 2017.
How much is contract IND17PX00161 worth?
The government has obligated $10,229 on IND17PX00161.
Which agency awarded contract IND17PX00161?
Interior Business Center (Office of Policy Management and Budget) awarded IND17PX00161, with funding from Office of Policy Management and Budget (Departmental Offices).
Was contract IND17PX00161 competed?
The extent of competition for IND17PX00161 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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