Peninsula aero technology fleet MX BPA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
140D8118A0005
Awardee
Awarding agency
Task orders
15 $555,890 obligated

Award facts

Opportunity
Combined order value
$555,890 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 28% 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
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Penninsula aerotech: avionics upgrade to a/c tail # N1123F to include all scheduled and unscheduled labor and parts… 140D8121F0049 Interior Business Center (DO) $63,325
Blanket purchase agreements fixed-wing aircraft fleet maintenance 140D8121F0015 Interior Business Center (DO) $7,536
Blanket purchase agreements fixed-wing aircraft fleet maintenance 140D8120F0083 Interior Business Center (DO) $13,268
Install G3 system on a government owned aircraft, tail # N278CC 140D8120F0073 Interior Business Center (DO) $56,434
Update AV on a government owned aircraft, tail # N721NR. 140D8120F0032 Interior Business Center (DO) $7,484
FM/ADS-b install on a government owned aircraft, tail # N413CC. To include all items for labor and parts. 140D8120F0018 Interior Business Center (DO) $15,461
Repair of AFF for a government owned aircraft, tail # N5143G. To include all scheduled and unscheduled labor and parts. 140D8120F0002 Interior Business Center (DO) $3,467
Avionics upgrade for a government owned aircraft, tail # N757 140D8119F0116 Interior Business Center (DO) $90,369
Avionics upgrade on a government owned aircraft, tail # N9178G. To include all labor and parts. 140D8119F0063 Interior Business Center (DO) $96,554
Modify octopus system on government owned aircraft, tail N9623R. To include all labor and parts. 140D8119F0043 Interior Business Center (DO) $11,439
Avionics upgrade on a government owned aircraft, cessna 206 tail # N77554. To include all labor and parts. 140D8119F0027 Interior Business Center (DO) $90,020
Install G5 units on government owned aircraft tail # N9395N. To include all labor and parts. 140D8119F0024 Interior Business Center (DO) $15,981
G5 install on a cessna 185, government owned aircraft tail # N749. To include all labor and parts. 140D8118F0184 Interior Business Center (DO) $13,712
N186L satphone and AFF FM install. To include all labor and parts. 140D8118F0172 Interior Business Center (DO) $38,387
Install of S100/S200 on a top CUB, government owned aircraft tail # N534L. To include labor and parts. 140D8118F0150 Interior Business Center (DO) $32,453
Show all 15

Transactions

Action Obligated Date
Close Out P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 140D8118A0005?

140D8118A0005 was awarded to Peninsula Aero Technology, Inc. by Interior Business Center (Office of Policy Management and Budget) on June 1, 2018.

How much is contract 140D8118A0005 worth?

Orders under 140D8118A0005 have obligated $555,890. 140D8118A0005's own ceiling is $2,000,000.

How many orders have been placed under contract 140D8118A0005?

15 orders have been placed under 140D8118A0005, the latest on January 4, 2021.

Which agency awarded contract 140D8118A0005?

Interior Business Center (Office of Policy Management and Budget) awarded 140D8118A0005, with funding from Office of Policy Management and Budget (Departmental Offices).

Who can order from contract 140D8118A0005?

140D8118A0005 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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