"" uspp maintenance services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
IND13PC00088
Awardee
Awarding agency
Task orders
68 $2,415,165 obligated

Award facts

Combined order value
$2,415,165 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 81% used
$2,976,552.00
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
Set-aside
No set-aside
Competition
Competed under SAP · 3 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 IND16PD00628 Interior Business Center (DO) $19,391
Fleet aircraft maintenance IND16PD00480 Interior Business Center (DO) $4,675
Fleet aircraft maintenance IND16PD00554 Interior Business Center (DO) $638
Fleet aircraft maintenance IND16PD00414 Interior Business Center (DO) $11,760
Fleet aircraft maintenance IND16PD00361 Interior Business Center (DO) $6,760
Fleet aircraft maintenance IND16PD00342 Interior Business Center (DO) $157,097
Fleet aircraft maintenance IND16PD00293 Interior Business Center (DO) $13,545
Fleet aircraft maintenance IND16PD00240 Interior Business Center (DO) $185,701
Fleet aircraft maintenance IND16PD00495 Interior Business Center (DO) $6,181
Fleet aircraft maintenance IND16PD00210 Interior Business Center (DO) $3,940
Fleet aircraft maintenance IND16PD00127 Interior Business Center (DO) $28,825
Fleet aircraft maintenance IND16PD00103 Interior Business Center (DO) $56,605
Fleet aircraft maintenance IND16PD00084 Interior Business Center (DO) $21,617
Fleet aircraft maintenance IND15PD01257 Interior Business Center (DO) $21,293
Fleet aircraft maintenance IND15PD01063 Interior Business Center (DO) $13,894
Fleet aircraft maintenance IND15PD00982 Interior Business Center (DO) $105,549
Fleet aircraft maintenance IND15PD00983 Interior Business Center (DO) $7,280
Fleet aircraft maintenance IND15PD00902 Interior Business Center (DO) $27,055
Fleet aircraft maintenance IND15PD00821 Interior Business Center (DO) $13,024
Fleet aircraft maintenance IND15PD00756 Interior Business Center (DO) $17,349
Fleet aircraft maintenance, MTX N412PP uniflight 300/600 HR IND15PD00727 Interior Business Center (DO) $177,846
Fleet aircraft maintenance IND15PD00520 Interior Business Center (DO) $10,200
Fleet aircraft maintenance IND15PD00475 Interior Business Center (DO) $119,982
Fleet aircraft maintenance IND15PD00432 Interior Business Center (DO) $18,096
Fleet aircraft maintenance N22PP 100 HR insp IND15PD00402 Interior Business Center (DO) $15,038
Fleet aircraft maintenance N22PP uniflight interior/step IND15PD00244 Interior Business Center (DO) $4,464
Fleet aircraft maintenance IND15PD00179 Interior Business Center (DO) $65,833
N33PP august monthly maintenance IND14PD01170 Interior Business Center (DO) $3,563
Aircraft maintenance services for N412PP helicopter IND14PD01108 Interior Business Center (DO) $7,500
"" uspp maintenance services N22PP and N412PP IND15PD00120 Interior Business Center (DO) $13,441
N412PP maintenance services IND14PD01054 Interior Business Center (DO) $63,575
N22PP uniflight june monthly IND14PD00999 Interior Business Center (DO) $3,750
N412PP uniflight LDG gear part IND14PD01000 Interior Business Center (DO) $6,877
N33PP maintenance june parts IND14PD00995 Interior Business Center (DO) $8,238
N412PP june monthly IND14PD00998 Interior Business Center (DO) $6,750
Maintenance for uspp helicopter main rotor blades for N33PP IND14PD00982 Interior Business Center (DO) $73,432
N412PP august monthly maintenance IND14PD01169 Interior Business Center (DO) $7,575
Aircraft maintenance services IND15PD00138 Interior Business Center (DO) $171,489
Maintenance services for uspp helicopter IND14PD01110 Interior Business Center (DO) $5,550
Uspp maintenance for N33PP july monthly IND14PD01176 Interior Business Center (DO) $6,132
Uniflight N22P 300 - 600 hour inspection and repairs IND14PD00828 Interior Business Center (DO) $126,530
N412PP FEB monthly IND14PD00518 Interior Business Center (DO) $8,325
Aircraft maintenance services N33PP IND14PD00878 Interior Business Center (DO) $14,923
Maintenance services for N22PP IND14PD00877 Interior Business Center (DO) $3,212
N412PP aircraft maintenance services IND14PD00883 Interior Business Center (DO) $10,112
N22PP uniflight april monthly IND14PD00817 Interior Business Center (DO) $3,188
Maintenance services for uspp helicopter N412PP IND14PD00813 Interior Business Center (DO) $61,807
N412PP monthly maintenance for march and april IND14PD00815 Interior Business Center (DO) $14,250
N22PP january monthly IND14PD00249 Interior Business Center (DO) $11,743
N22PP repair check VLV IND14PD00438 Interior Business Center (DO) $6,545
Show 40 more

Latest 50 of 68 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option 4 $0
Other Administrative Action 3 · "" uspp maintenance services - reassign CO $0
Other Administrative Action 2 · "" uspp maintenance services - notice of assignment $0
Exercise an Option 1 · "" uspp maintenance services - option renewal $0
Original award $0

Quick answers

Who was awarded contract IND13PC00088?

IND13PC00088 was awarded to Uniflight, LLC by Interior Business Center (Office of Policy Management and Budget) on March 22, 2013.

How much is contract IND13PC00088 worth?

Orders under IND13PC00088 have obligated $2,415,165. IND13PC00088's own ceiling is $2,976,552.

How many orders have been placed under contract IND13PC00088?

68 orders have been placed under IND13PC00088, the latest on May 11, 2016.

Which agency awarded contract IND13PC00088?

Interior Business Center (Office of Policy Management and Budget) awarded IND13PC00088, with funding from Office of Policy Management and Budget (Departmental Offices).

Who can order from contract IND13PC00088?

IND13PC00088 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract IND13PC00088 competed?

The extent of competition for IND13PC00088 was competed under sap. The government received 3 offers.

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