Aircraft fleet maintenance in support of DOI within the lower 48

Active Indefinite Delivery Contract Awarded Last action

Contract number
140D0423D0013
Awardee
Awarding agency
Task orders
19 $339,449 obligated

Award facts

Opportunity
Combined order value
$339,449 Current and potential, with all options
Last date to order 78% 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's Office of Policy Management and Budget awarded a multiple-award indefinite-delivery contract to Legacy Air, Inc., a small business, on December 1, 2022, with a $30 million ceiling for aircraft fleet maintenance across the lower 48 United States through November 30, 2027. The contract is set aside for total small business under NAICS code 488190 (aircraft maintenance and repair services).

Work is performed at Legacy Air's facility in Broomfield, Colorado. The IDIQ was issued to support on-call commercial maintenance services for Department of the Interior government-owned aircraft, including 100-hour inspections, 200-hour inspections, annual inspections, engine checks, seat replacements, and general maintenance and repair for Kodiak 100s and N702/N710 legacy aircraft models.

Since award, Legacy Air has received recurring delivery orders under this vehicle. Recent orders include a $20,690.34 firm fixed-price delivery order issued May 19, 2026 (completion June 30, 2026); a $16,666.51 order issued June 4, 2026 (completion July 30, 2026); a $17,434.47 order issued November 5, 2025 (completion December 12, 2025); a $19,065.39 order issued August 4, 2025; a $34,681.46 order issued June 24, 2025; and numerous additional orders through the contract's inception, ranging from approximately $10,000 to $34,000. All delivery orders are firm fixed-price with performance at Broomfield, Colorado. The contract includes a $0 minimum guarantee delivery order issued December 1, 2022.

Task orders

Task order Ordering agency Obligated Awarded
Legacy air aircraft fleet maintenance in support of DOI 140D0426F1028 Interior Business Center (DO) $12,593
Legacy air aircraft fleet maintenance in support of DOI 140D0426F0800 Interior Business Center (DO) $12,187
Legacy air aircraft fleet maintenance in support of DOI 140D0426F0639 Interior Business Center (DO) $16,667
Aircraft fleet maintenance in support of DOI 140D0426F0548 Interior Business Center (DO) $20,690
Funding for aircraft fleet maintenance in support of DOI 140D0426F0026 Interior Business Center (DO) $17,434
Funding for aircraft fleet maintenance in support of DOI 140D0425F0741 Interior Business Center (DO) $19,065
Funding task order for fleet maintenance 140D0425F0607 Interior Business Center (DO) $34,681
Aircraft fleet maintenance in support of DOI 140D0425F0378 Interior Business Center (DO) $10,585
Aircraft fleet maintenance in support of DOI 140D0425F0187 Interior Business Center (DO) $15,170
Aircraft fleet maintenance in support of DOI 140D0425F0020 Interior Business Center (DO) $31,112
Aircraft fleet maintenance in support of department of the interior 140D0424F1190 Interior Business Center (DO) $32,840
Aircraft fleet maintenance in support of the department of the interior 140D0424F0872 Interior Business Center (DO) $17,061
Aircraft fleet maintenance in support of DOI 140D0424F0034 Interior Business Center (DO) $16,199
Aircraft fleet maintenance in support of DOI 140D0424F0048 Interior Business Center (DO) $13,199
Aircraft fleet maintenance in support of DOI 140D0423F1063 Interior Business Center (DO) $12,436
Aircraft fleet maintenance in support of DOI N702 legacy air 100 HR insp 140D0423F0671 Interior Business Center (DO) $15,076
Aircraft fleet maintenance in support of DOI N702 legacy repl seat cushi 140D0423F0436 Interior Business Center (DO) $21,340
Aircraft fleet maintenance in support of DOI N702 legacy air annual insp 140D0423F0303 Interior Business Center (DO) $21,115
Legacy air minimum guarantee 140D0423F0105 Interior Business Center (DO) $0
Show all 19

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · EO 14398 aircraft fleet maintenance in support of DOI within the lower 48 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 140D0423D0013?

140D0423D0013 was awarded to Legacy Air, Inc. by Interior Business Center (Office of Policy Management and Budget) on December 1, 2022.

How much is contract 140D0423D0013 worth?

Orders under 140D0423D0013 have obligated $339,449. 140D0423D0013'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 140D0423D0013?

19 orders have been placed under 140D0423D0013, the latest on August 21, 2026.

Which agency awarded contract 140D0423D0013?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0423D0013, with funding from Office of Policy Management and Budget (Departmental Offices).

Who can order from contract 140D0423D0013?

140D0423D0013 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140D0423D0013 competed?

The extent of competition for 140D0423D0013 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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