OAS fleet maintenance BPA program

Active Blanket Purchase Agreement Awarded Last action

Contract number
140D0425A0025
Awardee
Awarding agency
Task orders
4 $85,779 obligated

Award facts

Opportunity
Combined order value
$85,779 Current and potential, with all options
Last date to order 47% 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
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Office of Policy Management and Budget awarded a Blanket Purchase Agreement to Airframe Components By Williams, Inc. on May 12, 2025, with a ceiling of $7.5 million for aircraft fleet maintenance services, extending through June 14, 2028. The BPA is a 100% small business set-aside under NAICS code 488190 (Other Support Activities for Air Transportation).

Work is performed in Anchorage, Alaska, supporting government-owned aircraft operated by the Department of the Interior. The BPA authorizes comprehensive maintenance services for multiple aircraft platforms, including the Piper PA-18, Cessna 185/206, and De Havilland DHC-2 models. Services covered include scheduled and unscheduled inspections, avionics installations and repairs, engine major overhauls, and general maintenance support.

Recent BPA calls include flight control airfoils repairs on aircraft N206WB ($37,251.23, completed September 27, 2025), flight control system repairs on aircraft N206WB ($14,942.48, completed December 31, 2025), elevator repairs on aircraft N8360Q ($14,662.43, completed January 24, 2026), and elevator repairs on aircraft N109RS ($18,922.88, due March 7, 2026). All calls are firm fixed-price with no set-aside applied.

Task orders

Task order Ordering agency Obligated Awarded
OAS fleet maintenance BPA program elevator repairs N109RS 140D0426F0237 Interior Business Center (DO) $18,923
Office of aviation services (OAS) fleet maintenance blanket purchase agreement (BPA) call order elevator repairs N8360Q 140D0426F0131 Interior Business Center (DO) $14,662
Office of aviation services (OAS) fleet maintenance blanket purchase agreement (BPA) call order flight control… 140D0426F0077 Interior Business Center (DO) $14,942
Airframe components by williams, INC. Flight control airfoils repairs N206WB 140D0425F0994 Interior Business Center (DO) $37,251

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · EO 14398: the purpose of this modification is to add clause 52.222-90, add alternate ordering official, and change CO - blanket purchase agreement (BPA)… $0
Original award $0

Quick answers

Who was awarded contract 140D0425A0025?

140D0425A0025 was awarded to Airframe Components By Williams, Inc. by Interior Business Center (Office of Policy Management and Budget) on May 12, 2025.

How much is contract 140D0425A0025 worth?

Orders under 140D0425A0025 have obligated $85,779. 140D0425A0025'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 140D0425A0025?

4 orders have been placed under 140D0425A0025, the latest on February 24, 2026.

Which agency awarded contract 140D0425A0025?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0425A0025, with funding from Office of Policy Management and Budget (Departmental Offices).

Who can order from contract 140D0425A0025?

140D0425A0025 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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