Fleet aircraft maintenance and repairs

Ended Indefinite Delivery Contract Awarded Last action

Contract number
140D8020D0010
Awardee
Awarding agency
Task orders
14 $653,701 obligated

Award facts

Opportunity
Combined order value
$653,701 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% 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 · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Interior Departmental Offices Office of Policy Management and Budget awarded an indefinite delivery contract to Park Rapids Aviation, Inc. to provide fleet aircraft maintenance and repair services. The multiple award IDC has a potential value of $18.1M and period of performance through September 2022. Thirteen firm fixed price delivery orders were issued against the contract from 2020 to present, with values ranging from $4,600 to $118,020. Delivery orders required maintenance and repair services for the Department's aircraft fleet to be performed by the prime contractor in Park Rapids, Minnesota. No small business set-asides were specified. The original 2016 solicitation sought these aircraft maintenance and repair services to support the operations of the Department of the Interior across various programs involving land and resource management.

Under the IDC and associated delivery orders, Park Rapids Aviation, Inc. delivered a range of fleet aircraft maintenance and repair services, including inspections, engine work, windscreen replacement, and aircraft painting. By maintaining operational readiness of the Department of the Interior's aircraft, this contracting vehicle helps facilitate the agency's work in protecting natural resources and cultural heritage on America's public lands through effective stewardship and management.

Task orders

Task order Ordering agency Obligated Awarded
Fleet aircraft maintenance and repairs N710 park rapids inst engin 140D0423F0141 Interior Business Center (DO) $11,650
Fleet aircraft maintenance and repairs N710 park rapids windscreen 140D0423F0118 Interior Business Center (DO) $17,733
Angelina-MTX pre-WK N710 park rapids ANN 140D0422F1029 Interior Business Center (DO) $118,020
Fleet aircraft maintenance and repairs 140D0422F0926 Interior Business Center (DO) $18,735
Angelina-MTX N708 park rapids 100/800 HR 140D0422F0681 Interior Business Center (DO) $36,332
Fleet aircraft maintenance and repairs N700FW park rapids paint AC 140D8022F0349 Interior Business Center (DO) $76,292
Fleet aircraft maintenance and repairs 140D8022F0117 Interior Business Center (DO) $7,939
MTX N708 park rapids annual insp 140D8022F0325 Interior Business Center (DO) $86,277
Fleet aircraft maintenance and repairs 140D8021F0530 Interior Business Center (DO) $68,578
Fleet aircraft maintenance and repairs 140D8021F0496 Interior Business Center (DO) $13,839
Fleet aircraft maintenance and repairs 140D8020F0550 Interior Business Center (DO) $4,600
Fleet aircraft maintenance and repairs 140D8021F0246 Interior Business Center (DO) $84,881
Fleet aircraft maintenance and repairs 140D8020F0565 Interior Business Center (DO) $84,656
Fleet aircraft maintenance and repairs 140D8021F0510 Interior Business Center (DO) $24,169
Show all 14

Transactions

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

Quick answers

Who was awarded contract 140D8020D0010?

140D8020D0010 was awarded to Park Rapids Aviation, Inc. by Interior Business Center (Office of Policy Management and Budget) on May 1, 2020.

How much is contract 140D8020D0010 worth?

Orders under 140D8020D0010 have obligated $653,701. 140D8020D0010's own ceiling is $18,100,000.

How many orders have been placed under contract 140D8020D0010?

14 orders have been placed under 140D8020D0010, the latest on October 12, 2022.

Which agency awarded contract 140D8020D0010?

Interior Business Center (Office of Policy Management and Budget) awarded 140D8020D0010, with funding from Office of Policy Management and Budget (Departmental Offices).

Who can order from contract 140D8020D0010?

140D8020D0010 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140D8020D0010 competed?

The extent of competition for 140D8020D0010 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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