The Department of the Interior awarded Park Rapids Aviation, Inc. a multiple award indefinite delivery contract with a potential value of $30,000,000 to provide aircraft fleet maintenance services across locations in the lower 48 United States through November 2027. Under this contract vehicle, the agency issued six firm fixed price delivery orders to Park Rapids Aviation ranging in value from $0 to $421,533.32 for maintenance services on various DOI aircraft stationed in Park Rapids, Minnesota. Services included under these orders were maintenance, inspections, and minimum guarantee services to support the aviation operations of DOI components such as the National Business Center and Departmental Offices through periods of performance ranging from May 2023 to September 2023. The originating pre-solicitation notice indicated the Interior Business Center intended to solicit offers for on-call commercial aircraft maintenance services across the lower 48 states for a five year period, with a total small business set-aside under NAICS Code 488190 for aircraft maintenance and repair. The anticipated solicitation sought maintenance support for DOI-owned aircraft located throughout the contiguous United States to facilitate the agency's mission requirements.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 6/2/23 | |
| Not listed | Not listed | $0 | 11/30/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 140D0423D0014-140D0425F0554 | Park Rapids Aviation, Inc. | $96.6k | 6/2/25 | 7/1/25 | 6/2/25 | |
Delivery Order 140D0423D0014-140D0423F1069 | Park Rapids Aviation, Inc. | $421.5k | 1/1/23 | 8/22/23 | 11/2/23 | |
Delivery Order 140D0423D0014-140D0424F0335 | Park Rapids Aviation, Inc. | $92.1k | 1/2/24 | 4/3/24 | 2/13/24 | |
Delivery Order 140D0423D0014-140D0424F1209 | Park Rapids Aviation, Inc. | $41.2k | 6/18/24 | 9/2/24 | 9/12/24 | |
Delivery Order 140D0423D0014-140D0425F0189 | Park Rapids Aviation, Inc. | $136.6k | 1/30/25 | 11/30/27 | 1/30/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | 140D8022R0004 | Department of the Interior Departmental Offices Interior Business Center | Solicitation 3/17 | 8/25/22, 1:59 PM | |
AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | 140D8022R0004 | Department of the Interior Departmental Offices Interior Business Center | Award Notice 8/17 | 11/30/22, 6:27 PM | |
AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | 140D8022R0004 | Department of the Interior Departmental Offices Interior Business Center | Award Notice 4/17 | 11/30/22, 6:23 PM | |
AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | 140D8022R0004 | Department of the Interior Departmental Offices Interior Business Center | Award Notice 9/17 | 11/30/22, 6:27 PM | |
AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI | 140D8022R0004 | Department of the Interior Departmental Offices Interior Business Center | Award Notice 15/17 | 11/30/22, 6:32 PM |