Unfunded avtech maintenance contract

Ended Indefinite Delivery Contract Awarded Dec 15, 2011 Last action Mar 24, 2022

Contract number: IND12PC00132
Awardee: Valour LLC UEI XNWSDLQPVHU3
Awarding agency: Interior Business Center Office of Policy Management and Budget, Department of the Interior
Task orders: 10 $25,733 obligated

Award facts

Combined order value: $25,733 Current and potential, with all options
Last date to order 100% complete: Mar 31, 2017
IDV ceiling <1% used: $6,500,000.00
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Office of Policy Management and Budget Departmental Offices, Department of the Interior
NAICS code: 488190 Other Support Activities for Air Transportation
PSC: J016 Maint/Repair/Rebuild Of Equipment- Aircraft Components And Accessories
Set-aside: No set-aside
Competition: Competed under SAP · 19 offers Simplified Acquisition
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Fleet aircraft maintenance IND15PD00431	Interior Business Center (DO)	$3,936	Mar 10, 2015
Dave-N710 avtech turnbuckle barrel repai IND14PD00800	Interior Business Center (DO)	$1,286	Jun 18, 2014
Dave-MTX N710 avtech exhaust inspect IND14PD00516	Interior Business Center (DO)	$1,870	Apr 15, 2014
Dave-MTX avtech N710 100 HR inspection IND14PD00230	Interior Business Center (DO)	$6,927	Feb 13, 2014
N710 100 HR inspection IND13PD00590	Interior Business Center (DO)	$4,115	Feb 18, 2013
N710 100/200 HR insp IND13PD00158	Interior Business Center (DO)	$6,041	Oct 15, 2012
N710 misc repairs IND12PD00714	Interior Business Center (DO)	$261	Mar 1, 2012
N729L n-number change IND12PD00715	Interior Business Center (DO)	$534	Mar 1, 2012
N783F n-number change IND12PD00713	Interior Business Center (DO)	$551	Mar 1, 2012
Avtech INC. N710 c/w SB & discrep IND12PD00377	Interior Business Center (DO)	$211	Feb 10, 2012

Transactions

Action	Obligated	Date
Close Out P00007	$0	Mar 24, 2022
Supplemental Agreement for work within scope 6	$0	Nov 17, 2016
Exercise an Option 5 · Fleet aircraft maintenance 2015-2016	$0	Oct 29, 2015
Exercise an Option 4 · Fleet aircraft maintenance 2014-2015	$0	Aug 15, 2014
Novation Agreement 3	$0	Jun 30, 2014
Exercise an Option 2	$0	Aug 26, 2013
Exercise an Option 1	$0	Sep 17, 2012
Original award	$0	Dec 6, 2011

Quick answers

Who was awarded contract IND12PC00132?

IND12PC00132 was awarded to Valour LLC by Interior Business Center (Office of Policy Management and Budget) on December 15, 2011.

How much is contract IND12PC00132 worth?

Orders under IND12PC00132 have obligated $25,733. IND12PC00132's own ceiling is $6,500,000.

How many orders have been placed under contract IND12PC00132?

10 orders have been placed under IND12PC00132, the latest on March 10, 2015.

Which agency awarded contract IND12PC00132?

Interior Business Center (Office of Policy Management and Budget) awarded IND12PC00132, with funding from Office of Policy Management and Budget (Departmental Offices).

Who can order from contract IND12PC00132?

IND12PC00132 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract IND12PC00132 competed?

The extent of competition for IND12PC00132 was competed under sap. The government received 19 offers.

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