Aircraft fleet maintenance in support of DOI within the lower 48

Active Indefinite Delivery Contract Awarded Last action

Contract number
140D0423D0017
Awardee
Awarding agency
Task orders
56 $8,535,491 obligated

Award facts

Opportunity
Combined order value
$8,535,491 Current and potential, with all options
Last date to order 78% complete
IDV ceiling 28% 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 an indefinite-delivery contract to Turbo Air Inc., a veteran-owned small business, on December 1, 2022, with a $30 million ceiling and performance extending through November 30, 2027. The contract is a total small business set-aside for aircraft fleet maintenance services throughout the lower 48 states.

Place of performance is Boise, Idaho. The originating solicitation, issued December 2021 under Interior Business Center, sought on-call commercial maintenance for government-owned aircraft across the contiguous United States, reserved 100 percent for small businesses under NAICS 488190 (aircraft maintenance and repair services).

Turbo Air Inc. has issued multiple delivery orders under this IDIQ since award. Recent task orders include aircraft fleet maintenance calls valued at $17,752.93 (June 29, 2026), $263,432.83 (June 4, 2026), $484,771.55 (May 27, 2026), and $601,638.00 for pre-work engine operations support (April 15, 2026). Additional orders span aircraft-specific maintenance including avionics upgrades, corrosion treatment, nose strut repairs, annual inspections, and engine modifications. Delivery orders are priced firm fixed-price and range from $15,758 to $709,100 across the performance history shown. Most recent orders through June 2026 carry total small business set-aside designations; earlier orders in 2023–2025 were issued without set-aside designations. All work is performed at Turbo Air's Boise facility.

Task orders

Task order Ordering agency Obligated Awarded
Turbo - aircraft fleet maintenance in support of DOI 140D0426F1154 Interior Business Center (DO) $190,289
Turbo - aircraft fleet maintenance in support of DOI 140D0426F1074 Interior Business Center (DO) $140,058
Turbo - aircraft fleet maintenance in support of DOI 140D0426F1027 Interior Business Center (DO) $158,010
Turbo - aircraft fleet maintenance in support of DOI 140D0426F0897 Interior Business Center (DO) $86,819
Turbo - aircraft fleet maintenance in support of DOI 140D0426F0801 Interior Business Center (DO) $29,794
Turbo - aircraft fleet maintenance in support of DOI 140D0426F0745 Interior Business Center (DO) $17,753
Turbo - aircraft fleet maintenance in support of DOI 140D0426F0677 Interior Business Center (DO) $227,996
Turbo - aircraft fleet maintenance in support of DOI 140D0426F0632 Interior Business Center (DO) $263,433
Turbo - aircraft fleet maintenance in support of DOI 140D0426F0584 Interior Business Center (DO) $484,772
Turbo air INC - aircraft fleet maintenance in support of DOI 140D0426F0487 Interior Business Center (DO) $29,933
Turbo air INC - aircraft fleet maintenance in support of DOI 140D0426F0428 Interior Business Center (DO) $261,018
N618 turbo air pre-WK ENG o 140D0426F0389 Interior Business Center (DO) $601,638
Maintenance turbo air 140D0426F0338 Interior Business Center (DO) $323,108
Maintenance N378H turbo air P25 transce 140D0426F0182 Interior Business Center (DO) $27,506
Maintenance N702 turbo air retrofit a/c 140D0426F0178 Interior Business Center (DO) $37,988
N700FW turbo air garmin GMA 140D0426F0119 Interior Business Center (DO) $15,758
Aircraft fleet maintenance in support of DOI 140D0426F0105 Interior Business Center (DO) $28,285
MTX N702 turbo air annual insp 140D0426F0150 Interior Business Center (DO) $32,116
Funding for aircraft fleet maintenance in support of DOI 140D0426F0031 Interior Business Center (DO) $176,124
Funding for aircraft fleet maintenance in support of DOI 140D0426F0030 Interior Business Center (DO) $445,264
Funding for aircraft fleet maintenance in support of DOI 140D0425F0954 Interior Business Center (DO) $316,046
Funding of fleet maintenance services 140D0425F0726 Interior Business Center (DO) $52,738
Funding of fleet maintenance services 140D0425F0712 Interior Business Center (DO) $127,074
Task order to fund fleet maintenance services 140D0425F0589 Interior Business Center (DO) $255,890
Angelina-MTX N49SJ turbo air corrosion i 140D0425F0433 Interior Business Center (DO) $146,011
Aircraft fleet maintenance in support of DOI 140D0425F0360 Interior Business Center (DO) $8,823
Aircraft fleet maintenance in support of DOI 140D0425F0357 Interior Business Center (DO) $41,851
Aircraft fleet maintenance in support of DOI 140D0425F0352 Interior Business Center (DO) $44,421
Fleet maintenance 140D0425F0342 Interior Business Center (DO) $106,825
Fleet maintenance 140D0425F0245 Interior Business Center (DO) $216,656
Fleet maintenance 140D0425F0119 Interior Business Center (DO) $30,212
Aircraft fleet maintenance in support of department of the interior 140D0424F1183 Interior Business Center (DO) $105,000
Aircraft fleet maintenance in support of the department of the interior 140D0424F1282 Interior Business Center (DO) $30,276
Aircraft fleet maintenance in support of department of the interior 140D0424F1314 Interior Business Center (DO) $16,784
Aircraft fleet maintenance in support of the department of the interior 140D0424F0634 Interior Business Center (DO) $0
Aircraft fleet maintenance in support of the department of the interior 140D0424F0962 Interior Business Center (DO) $62,464
Aircraft fleet maintenance in support of the department of the interior 140D0424F0893 Interior Business Center (DO) $65,144
Aircraft fleet maintenance in support of the department of the interior 140D0424F1195 Interior Business Center (DO) $127,713
Aircraft fleet maintenance in support of the department of the interior 140D0424F0622 Interior Business Center (DO) $117,359
Aircraft fleet maintenance in support of DOI 140D0424F0534 Interior Business Center (DO) $78,936
Aircraft fleet maintenance in support of DOI 140D0424F0035 Interior Business Center (DO) $21,990
Aircraft fleet maintenance in support of DOI 140D0424F0321 Interior Business Center (DO) $181,278
Aircraft fleet maintenance in support of DOI 140D0423F1170 Interior Business Center (DO) $709,100
Aircraft fleet maintenance in support of DOI 140D0423F1253 Interior Business Center (DO) $70,506
Aircraft fleet maintenance in support of DOI 140D0423F1070 Interior Business Center (DO) $5,613
Aircraft fleet maintenance in support of DOI 140D0424F0326 Interior Business Center (DO) $23,633
Aircraft fleet maintenance in support of DOI 140D0424F0130 Interior Business Center (DO) $19,971
Aircraft fleet maintenance in support of DOI 140D0423F1022 Interior Business Center (DO) $99,598
Aircraft fleet maintenance in support of DOI 140D0424F0314 Interior Business Center (DO) $583,251
Aircraft fleet maintenance in support of DOI N162GC turbo air ENG excite 140D0423F0967 Interior Business Center (DO) $95,023
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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 140D0423D0017?

140D0423D0017 was awarded to Turbo Air Inc. by Interior Business Center (Office of Policy Management and Budget) on December 1, 2022.

How much is contract 140D0423D0017 worth?

Orders under 140D0423D0017 have obligated $8,535,491. 140D0423D0017'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 140D0423D0017?

56 orders have been placed under 140D0423D0017, the latest on September 16, 2026.

Which agency awarded contract 140D0423D0017?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0423D0017, with funding from Office of Policy Management and Budget (Departmental Offices).

Who can order from contract 140D0423D0017?

140D0423D0017 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140D0423D0017 competed?

The extent of competition for 140D0423D0017 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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