Unfunded robertson maintenance contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
IND12PC00155
Awardee
Not on record
Awarding agency
Task orders
21 $171,921 obligated

Award facts

Combined order value
$171,921 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% 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 maintenance IND17PD00215 Interior Business Center (DO) $10,675
Fleet aircraft maintenance IND16PD01128 Interior Business Center (DO) $5,052
Fleet aircraft maintenance IND16PD00645 Interior Business Center (DO) $4,353
Fleet aircraft maintenance IND16PD00553 Interior Business Center (DO) $6,764
Fleet aircraft maintenance IND16PD00318 Interior Business Center (DO) $4,310
Fleet aircraft maintenance IND16PD00230 Interior Business Center (DO) $11,366
Fleet aircraft maintenance IND16PD00026 Interior Business Center (DO) $6,663
Fleet aircraft maintenance IND15PD00426 Interior Business Center (DO) $20,348
Fleet aircraft maintenance IND14PD01270 Interior Business Center (DO) $5,960
Aircraft maintenance IND14PD00983 Interior Business Center (DO) $5,919
Dave-MTX N737 robertson install windshld IND14PD00592 Interior Business Center (DO) $4,545
Dave-MTX N737 robertson windshield/inter IND14PD00380 Interior Business Center (DO) $14,374
Dave-MTX N737 robertson 100 HR insp IND14PD00333 Interior Business Center (DO) $5,871
Dave MNT-robertson N737 annual & props IND13PD00818 Interior Business Center (DO) $15,303
N710 100/200 HR insp IND13PD00112 Interior Business Center (DO) $0
N737 100 HR insp & discrep IND13PD00114 Interior Business Center (DO) $6,277
N737 50 HR insp IND12PD01402 Interior Business Center (DO) $5,055
N737 50 HR and discrep IND12PD01139 Interior Business Center (DO) $2,521
N737 100 HR/annual inspect IND12PD00519 Interior Business Center (DO) $14,243
N737 o/h engines install IND12PD00497 Interior Business Center (DO) $19,984
Robertson a/c N737 50 HR oil change IND12PD00234 Interior Business Center (DO) $2,341
Show all 21

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

How much is contract IND12PC00155 worth?

Orders under IND12PC00155 have obligated $171,921. IND12PC00155's own ceiling is $7,160,000.

How many orders have been placed under contract IND12PC00155?

21 orders have been placed under IND12PC00155, the latest on January 30, 2017.

Which agency awarded contract IND12PC00155?

Interior Business Center (Office of Policy Management and Budget) awarded IND12PC00155, with funding from Office of Policy Management and Budget (Departmental Offices).

Who can order from contract IND12PC00155?

IND12PC00155 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract IND12PC00155 competed?

The extent of competition for IND12PC00155 was competed under sap. The government received 19 offers.

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