Purchase Order W912CN09P0227

The Department of Agriculture Forest Service Alaska Region awarded a firm fixed price contract valued at $14,574.29 to Sitka Aircraft & Support Services LLC, doing business as Harris Aircraft Maintenance, to complete an annual/50/100 hour inspection utilizing the current service manual checklist for N106FS. The inspection will include providing the original completed checklist to the government prior to an acceptance inspection by an Authorized Maintenance Inspector and will also cover...

This federal contract award is for annual inspection services on OAS N720 aircraft, issued by the Department of the Interior's Office of Policy Management and Budget to Alaska Aircraft Sales, Inc., a veteran-owned small business based in Anchorage, Alaska. The $19,868.19 Firm Fixed Price contract is a BPA Call under a larger $7.5 million single-award Blanket Purchase Agreement that Alaska Aircraft Sales holds with the Department of the Interior for aircraft fleet maintenance services in...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Air Instro, Inc., a for-profit Subchapter S corporation located in Moorpark, California. The contract, which is not set aside, is for the delivery of aircraft balance weight brackets with a ceiling value of $9,992.50 and a performance period ending on July 7, 2025. Air Instro, Inc. is an FAA-approved repair station that specializes in providing aviation instrument repair and replacement services...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to Air Instro, Inc., a for-profit Subchapter S corporation specializing in aviation instrument repair and replacement services. The contract, valued at $2,400.00, is for the supply of a bottom panel (NSN 8510814543) with a completion date of September 9, 2024. Air Instro, which is registered in the System for Award Management (SAM) through March 2025, has received numerous prime contract awards from...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Air Instro, Inc., a for-profit Subchapter S corporation, for the delivery of a SHAFT ASSY,MAIN component. The contract has an ultimate completion date of January 22, 2025, and a ceiling value of $3,375.00. Air Instro, Inc., doing business as Air Instro Inc., is an FAA-approved repair station that specializes in aviation instrument repair and replacement services. The company holds two...

This is a delivery order contract awarded by the Export Import Bank of the United States (EXIM Bank) to IBA Group LIMITED, doing business as International Bureau of Aviation, for unscheduled aircraft inspection services. The contract has a time and materials pricing type, a ceiling value of $1,673,872.82, and an ultimate completion date of April 14, 2024. IBA Group, a foreign-owned for-profit organization, is the prime contractor and has received multiple delivery orders under an Indefinite...

This firm fixed price call against the Bureau of Land Management's Blanket Purchase Agreement for aircraft inspections awards Alaska Aircraft Sales, Inc. the contract to perform the annual inspection on a Cessna N709M aircraft. With a potential value of $8,980.44, this small business set-aside was awarded on June 9, 2021 by the Department of the Interior's Departmental Offices Office of Policy Management and Budget. Alaska Aircraft Sales, Inc. will complete the inspection services in...

This firm fixed-price purchase order (SPE4A724PF638) was awarded by the Defense Logistics Agency (DLA) Aviation to Air Instro, Inc., a for-profit Subchapter S corporation specializing in aviation instrument repair and replacement services. The $2,080.00 contract is for the supply of a sealing strip product (8510796251 ! STRIP,SEALING). This award is not associated with a set-aside program, and the period of performance extends to October 30, 2024. Air Instro has received numerous prime...

The Department of the Navy Naval Air Systems Command awarded a $614,304.21 firm fixed price delivery order contract to AAR Government Services Inc. to perform borescopic inspection, repair work, and shipment of Engine Serial Number 661149 installed on Aircraft 168980. As the prime contractor, AAR Government Services Inc. will be responsible for providing all required labor, materials, and transportation to complete the borescopic inspection, repair if needed, and shipment of the engine to the...

Alaska Aircraft Sales, Inc. was awarded a $8,015.30 firm fixed price call off against their BPA for the annual inspection of aircraft N328CC. The contract has a total small business set aside designation. The Department of the Interior Departmental Offices Office of Policy Management and Budget will utilize this contract to complete required maintenance on the specified aircraft. Alaska Aircraft Sales, Inc. will perform the inspection at their Anchorage, Alaska location. No major...