Blanket purchase agreements DOI fixed-wing aircraft fleet maintenance
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 140D8118A0002
- Awardee
-
Andrew Airways, Inc. UEI P8E6JKXPDGW3
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Task orders
- 1 $2,788 obligated
Award facts
- Opportunity
-
- DOI Fixed Wing Fleet Maintenance Blanket Purchase Agreements Solicitation · 140D8118R0004 · Posted Apr 13, 2018
- Andrew airways fleet MX BPA Award Notice · Posted May 24, 2018
- Combined order value
- $2,788 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $2,000,000.00
- Award type
- Multiple 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 Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Annual inspection on a government owned aircraft, tail # N720. To include all scheduled and unscheduled items. | Interior Business Center (DO) | $2,788 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 140D8118A0002?
140D8118A0002 was awarded to Andrew Airways, Inc. by Interior Business Center (Office of Policy Management and Budget) on June 1, 2018.
How much is contract 140D8118A0002 worth?
Orders under 140D8118A0002 have obligated $2,788. 140D8118A0002's own ceiling is $2,000,000.
How many orders have been placed under contract 140D8118A0002?
1 order has been placed under 140D8118A0002, the latest on March 8, 2019.
Which agency awarded contract 140D8118A0002?
Interior Business Center (Office of Policy Management and Budget) awarded 140D8118A0002, with funding from Office of Policy Management and Budget (Departmental Offices).
Who can order from contract 140D8118A0002?
140D8118A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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