The Department of the Interior Departmental Offices Office of Policy Management and Budget awarded a multiple-award indefinite delivery contract with a potential value of $30 million to provide aircraft fleet maintenance services across the lower 48 United States. Under this contract, the agency issued a $500 firm fixed price delivery order to Propel Aviation Sales & Services LLC for minimum guarantee services in Miami, Florida, with a period of performance through November 2027. This contract originated from a December 2021 pre-solicitation notice seeking maintenance services for government-owned aircraft located throughout the contiguous United States over five years. The anticipated solicitation was to be set aside 100% for small businesses under NAICS Code 488190 for aircraft maintenance and repair, with a size standard of $35 million in average annual revenue. Services were to be provided at locations across the lower 48 states to support the mission of the Department of the Interior. The contract and associated delivery order aim to procure maintenance for the Interior Department's aircraft fleet located in the lower 48 states over five years, with Propel Aviation providing minimum services in Miami through November 2027. The contract was awarded as a multiple-award to support maintenance needs across agency locations and programs.
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 140D0423D0015-140D0424F0320 | Propel Aviation Sales & Services LLC | $30.1k | 11/10/23 | 12/29/23 | 2/6/24 | |
Delivery Order 140D0423D0015-140D0425F0571 | Propel Aviation Sales & Services LLC | $12.9k | 6/10/25 | 7/10/25 | 6/10/25 | |
Delivery Order 140D0423D0015-140D0424F0507 | Propel Aviation Sales & Services LLC | $11.0k | 4/3/24 | 5/3/24 | 5/29/24 | |
Delivery Order 140D0423D0015-140D0423F0107 | Propel Aviation Sales & Services LLC | $0 | 12/1/22 | 11/30/27 | 4/5/24 | |
Delivery Order 140D0423D0015-140D0424F1200 | Propel Aviation Sales & Services LLC | $50.9k | 7/22/24 | 10/3/24 | 9/3/24 |
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 |