Fleet aircraft maintenance and repairs

Ended Indefinite Delivery Contract Awarded Last action

Contract number
140D8018D0058
Awardee
Awarding agency
Task orders
15 $383,574 obligated

Award facts

Opportunity
Combined order value
$383,574 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$18,100,000.00
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 · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Angelina-MTX N702 legacy air 200 HR insp 140D0422F0931 Interior Business Center (DO) $13,653
Fleet aircraft maintenance and repairs 140D0422F0922 Interior Business Center (DO) $14,474
Fleet aircraft maintenance 140D0422F0680 Interior Business Center (DO) $9,908
Angelina-MTX N710 legacy air 200 HR insp 140D0422F0419 Interior Business Center (DO) $13,263
MTX N702 legacy air annual/hot SEC 140D8022F0333 Interior Business Center (DO) $130,993
Fleet aircraft maintenance and repairs 140D8021F0540 Interior Business Center (DO) $29,513
Fleet aircraft maintenance and repairs 140D8021F0537 Interior Business Center (DO) $10,915
Fleet aircraft maintenance and repairs 140D8020F0564 Interior Business Center (DO) $17,368
Fleet aircraft maintenance and repairs 140D8020F0260 Interior Business Center (DO) $23,089
Fleet aircraft maintenance and repairs 140D8020F0177 Interior Business Center (DO) $15,762
Fleet aircraft maintenance and repairs 140D8020F0180 Interior Business Center (DO) $27,394
Fleet aircraft maintenance and repairs 140D8019F0517 Interior Business Center (DO) $24,366
Fleet aircraft maintenance and repairs 140D8019F0370 Interior Business Center (DO) $36,941
Fleet aircraft maintenance and repairs 140D8019F0340 Interior Business Center (DO) $4,084
Fleet aircraft maintenance and repairs 140D8019F0012 Interior Business Center (DO) $11,851
Show all 15

Transactions

Action Obligated Date
Close Out P00006 $0
Supplemental Agreement for work within scope P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 140D8018D0058?

140D8018D0058 was awarded to Legacy Air, Inc. by Interior Business Center (Office of Policy Management and Budget) on August 7, 2018.

How much is contract 140D8018D0058 worth?

Orders under 140D8018D0058 have obligated $383,574. 140D8018D0058's own ceiling is $18,100,000.

How many orders have been placed under contract 140D8018D0058?

15 orders have been placed under 140D8018D0058, the latest on September 10, 2022.

Which agency awarded contract 140D8018D0058?

Interior Business Center (Office of Policy Management and Budget) awarded 140D8018D0058, with funding from Office of Policy Management and Budget (Departmental Offices).

Who can order from contract 140D8018D0058?

140D8018D0058 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140D8018D0058 competed?

The extent of competition for 140D8018D0058 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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