Blanket purchase agreement (BPA) aircraft fleet maintenance for the OAS fleet aircraft in alaska.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 140D0424A0021
- Awardee
-
Silver Sky LLC UEI EM2ZQGDA8BN8
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Task orders
- 2 $54,472 obligated
Award facts
- Combined order value
- $54,472 Current and potential, with all options
- Last date to order 57% complete
- IDV ceiling 1% used
- $7,500,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- 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
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Interior's Office of Policy Management and Budget established a Blanket Purchase Agreement with Silver Sky LLC on May 8, 2024, with a ceiling of $7.5 million and ultimate completion date of August 31, 2028, to provide aircraft fleet maintenance for the Office of Aviation Services (OAS) government-owned fleet aircraft in Alaska.
Silver Sky LLC is a small business based in Wasilla, Alaska, specializing in aviation maintenance and inspection services. Place of performance is Anchorage, Alaska.
Two BPA calls have been issued under this agreement. On October 11, 2024, Silver Sky LLC received a $34,182.25 call (BPA Call N701 Annual Inspection) for annual inspection services on Pilatus PC12, Beechcraft King Air 200, and Kodiak 100 aircraft, with completion by March 14, 2025. The same date saw a $20,289.93 call (BPA Call N701 Engine AD) for engine airworthiness directive maintenance, completion by May 16, 2025. Both calls are set aside for total small business and priced firm fixed-price.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| BPA call N701 annual inspection | Interior Business Center (DO) | $34,182 | |
| BPA call N701 engine ad | Interior Business Center (DO) | $20,290 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 140D0424A0021?
140D0424A0021 was awarded to Silver Sky LLC by Interior Business Center (Office of Policy Management and Budget) on May 8, 2024.
How much is contract 140D0424A0021 worth?
Orders under 140D0424A0021 have obligated $54,472. 140D0424A0021's own ceiling is $7,500,000. A single order can be worth up to $250,000.
How many orders have been placed under contract 140D0424A0021?
2 orders have been placed under 140D0424A0021, the latest on October 11, 2024.
Which agency awarded contract 140D0424A0021?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0424A0021, with funding from Office of Policy Management and Budget (Departmental Offices).
Who can order from contract 140D0424A0021?
140D0424A0021 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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