Aircraft fleet maintenance in support of DOI within the lower 48

Active Indefinite Delivery Contract Awarded Last action

Contract number
140D0423D0011
Awardee
Awarding agency
Task orders
13 $299,249 obligated

Award facts

Opportunity
Combined order value
$299,249 Current and potential, with all options
Last date to order 79% complete
IDV ceiling 1% used
$30,000,000.00
Maximum order
$1,000,000.00
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
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 14 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Interior awarded an indefinite delivery contract to JKG, LLC for aircraft fleet maintenance and repair services. The IDV has a potential value of $30 million and a period of performance through November 2027. JKG will provide services such as engine inspections, component repairs and replacements, and battery rotations for aircraft located in the lower 48 states. Task orders issued against the IDV include a $15,735 order for borescope inspections and repairs to an unspecified aircraft, and a $7,130 order for JKG's annual inspection of aircraft N865CW. Both task orders have a place of performance in Murfreesboro, Tennessee. The originating pre-solicitation notice sought maintenance services for government-owned aircraft located throughout the contiguous United States over five years, with a 100% small business set-aside under NAICS code 488190 for aircraft maintenance and repair services. The Interior Business Center's requirement aims to procure on-call commercial maintenance for its fleet. JKG, as the prime contractor, will provide the Department of Interior with aircraft maintenance and repair to support its aviation programs.

The Department of Interior awarded JKG, LLC an IDV through November 2027, with a potential value of $30 million, to provide aircraft fleet maintenance and repair services across the lower 48 states. Task orders against the IDV include a $15,735 order for inspections and repairs to an unspecified aircraft and a $7,130 order for JKG's annual inspection of aircraft N865CW, with performance in Murfreesboro, Tennessee. The originating solicitation sought maintenance services for government aircraft throughout the contiguous US over five years, with a 100% small business set-aside under NAICS code 488190. As prime contractor, JKG will support the Interior Department's aviation operations through consistent maintenance and repair of its aircraft fleet.

Task orders

Task order Ordering agency Obligated Awarded
JKG - aircraft fleet maintenance in support of DOI 140D0426F0700 Interior Business Center (DO) $16,642
Aircraft fleet maintenance in support of DOI 140D0426F0582 Interior Business Center (DO) $30,775
JKG - aircraft fleet maintenance in support of DOI 140D0426F0430 Interior Business Center (DO) $49,657
Funding for aircraft fleet maintenance in support of DOI 140D0425F0959 Interior Business Center (DO) $52,011
Funding for aircraft fleet maintenance in support of DOI 140D0425F0738 Interior Business Center (DO) $21,299
Funding order for fleet maintenance 140D0425F0608 Interior Business Center (DO) $17,013
Aircraft fleet maintenance in support of the department of the interior 140D0424F0636 Interior Business Center (DO) $23,667
Aircraft fleet maintenance in support of department of the interior 140D0424F0709 Interior Business Center (DO) $25,464
Aircraft fleet maintenance in support of DOI 140D0424F0493 Interior Business Center (DO) $18,971
Aircraft fleet maintenance in support of DOI 140D0424F0324 Interior Business Center (DO) $20,886
Aircraft fleet maintenance in support of DOI N723 borescope engine, inspections, C/W ICA's, rotate batteries. Insp… 140D0423F0852 Interior Business Center (DO) $15,735
Aircraft fleet maintenance in support of DOI N865CW JKG annual inspectio 140D0423F0459 Interior Business Center (DO) $7,130
JKG LLC minimum guarantee 140D0423F0103 Interior Business Center (DO) $0
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 140D0423D0011?

140D0423D0011 was awarded to Jkg, LLC by Interior Business Center (Office of Policy Management and Budget) on December 1, 2022.

How much is contract 140D0423D0011 worth?

Orders under 140D0423D0011 have obligated $299,249. 140D0423D0011's own ceiling is $30,000,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract 140D0423D0011?

13 orders have been placed under 140D0423D0011, the latest on June 18, 2026.

Which agency awarded contract 140D0423D0011?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0423D0011, with funding from Office of Policy Management and Budget (Departmental Offices).

Who can order from contract 140D0423D0011?

140D0423D0011 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140D0423D0011 competed?

The extent of competition for 140D0423D0011 was full and open competition after exclusion of sources. The government received 14 offers. It was set aside: Total Small Business.

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