Unfunded legacy air maintenance contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
IND12PC00150
Awardee
Awarding agency
Task orders
32 $455,863 obligated

Award facts

Combined order value
$455,863 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 6% used
$7,160,000.00
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
No set-aside
Competition
Competed under SAP · 19 offers Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Fleet aircraft maintenance IND17PD00850 Interior Business Center (DO) $33,385
Fleet aircraft maintenance IND17PD00741 Interior Business Center (DO) $79,384
Fleet aircraft maintenance IND17PD00225 Interior Business Center (DO) $17,849
N710 legacy air 200/600 HR insp IND17PD00091 Interior Business Center (DO) $8,737
Fleet aircraft maintenance IND17PD00055 Interior Business Center (DO) $3,568
Fleet aircraft maintenance IND16PD00968 Interior Business Center (DO) $25,378
Fleet aircraft maintenance IND16PD00905 Interior Business Center (DO) $9,153
Fleet aircraft maintenance IND16PD00702 Interior Business Center (DO) $27,615
Fleet aircraft maintenance IND16PD00646 Interior Business Center (DO) $8,382
Fleet aircraft maintenance IND16PD00560 Interior Business Center (DO) $463
Fleet aircraft maintenance IND16PD00493 Interior Business Center (DO) $4,677
Fleet aircraft maintenance IND16PD00436 Interior Business Center (DO) $65,942
Fleet aircraft maintenance IND16PD00295 Interior Business Center (DO) $13,658
Fleet aircraft maintenance IND16PD00231 Interior Business Center (DO) $13,868
Fleet aircraft maintenance IND16PD00184 Interior Business Center (DO) $9,898
Fleet aircraft maintenance IND15PD01152 Interior Business Center (DO) $6,564
Fleet aircraft maintenance IND15PD01118 Interior Business Center (DO) $12,727
Fleet aircraft maintenance IND15PD01064 Interior Business Center (DO) $3,751
MTX N763 legacy 100 hour annual inspection IND14PD00862 Interior Business Center (DO) $3,297
Dave-MTX N763 legacy air annual /prop OH IND14PD00302 Interior Business Center (DO) $15,470
Dave MNT-legacy N721 100 HR/ annual IND13PD01275 Interior Business Center (DO) $10,914
Dave MNT-legacy air N763 annual inspect IND13PD01102 Interior Business Center (DO) $8,144
Dave MNT-legacy air N705 annual inspect IND13PD01065 Interior Business Center (DO) $5,450
N705 prop overhaul & misc IND13PD00324 Interior Business Center (DO) $13,760
N721 prop overhaul & misc IND13PD00325 Interior Business Center (DO) $8,319
N721 annual inspection IND13PD00411 Interior Business Center (DO) $5,838
N705 install seat harness IND13PD00169 Interior Business Center (DO) $4,529
N705 100 HR inspection IND13PD00135 Interior Business Center (DO) $5,213
N721 annual insp & discrp IND12PD01624 Interior Business Center (DO) $3,269
N705 annual insp IND12PD00685 Interior Business Center (DO) $16,490
N721 annual inspection IND12PD00520 Interior Business Center (DO) $7,466
Legacy air N721 cowl flap cont & discrep IND12PD00231 Interior Business Center (DO) $2,707
Show all 32

Transactions

Action Obligated Date
Close Out P00006 $0
Supplemental Agreement for work within scope 5 · Fleet aircraft maintenance 2016 - 2017 $0
Exercise an Option 4 · Fleet aircraft maintenance 2015-2016 $0
Exercise an Option 3 · Fleet aircraft maintenance 2014-2015 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract IND12PC00150?

IND12PC00150 was awarded to Legacy Air, Inc. by Interior Business Center (Office of Policy Management and Budget) on December 15, 2011.

How much is contract IND12PC00150 worth?

Orders under IND12PC00150 have obligated $455,863. IND12PC00150's own ceiling is $7,160,000.

How many orders have been placed under contract IND12PC00150?

32 orders have been placed under IND12PC00150, the latest on June 13, 2017.

Which agency awarded contract IND12PC00150?

Interior Business Center (Office of Policy Management and Budget) awarded IND12PC00150, with funding from Office of Policy Management and Budget (Departmental Offices).

Who can order from contract IND12PC00150?

IND12PC00150 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract IND12PC00150 competed?

The extent of competition for IND12PC00150 was competed under sap. The government received 19 offers.

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