Fleet aircraft maintenance and repairs

Ended Awarded Last action

Contract number
IND17PC00180
Awardee
Awarding agency
Task orders
32 $1,127,542 obligated

Award facts

Opportunity
Combined order value
$1,127,542 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$22,000,000.00
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 · 13 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Angelina-MTX N190PE jackson jet eadi DIS 140D0422F0666 Interior Business Center (DO) $10,598
Fleet aircraft maintenance and repairs 140D0422F0620 Interior Business Center (DO) $69,620
Angelina-MTX N104PS jackson jet inst a/c 140D0422F0591 Interior Business Center (DO) $65,309
Angelina-MTX N190PE jackson jet ahrs GEN 140D0422F0415 Interior Business Center (DO) $8,548
MTX N106PS jackson jet prep for SA 140D8022F0335 Interior Business Center (DO) $124,199
Fleet aircraft maintenance and repairs 140D8022F0075 Interior Business Center (DO) $30,473
Fleet aircraft maintenance and repairs 140D8021F0501 Interior Business Center (DO) $18,797
Fleet aircraft maintenance and repairs 140D8021F0365 Interior Business Center (DO) $8,155
Fleet aircraft maintenance and repairs 140D8021F0328 Interior Business Center (DO) $16,618
Fleet aircraft maintenance and repairs 140D8021F0327 Interior Business Center (DO) $95,542
Fleet aircraft maintenance and repairs 140D8021F0326 Interior Business Center (DO) $97,445
Fleet aircraft maintenance and repairs 140D8021F0252 Interior Business Center (DO) $36,175
Fleet aircraft maintenance and repairs 140D8020F0559 Interior Business Center (DO) $4,398
Fleet aircraft maintenance and repairs 140D8020F0563 Interior Business Center (DO) $6,763
Fleet aircraft maintenance and repairs 140D8020F0547 Interior Business Center (DO) $12,773
Fleet aircraft maintenance and repairs 140D8020F0362 Interior Business Center (DO) $4,306
Fleet aircraft maintenance and repairs 140D8020F0336 Interior Business Center (DO) $90,882
Fleet aircraft maintenance and repairs 140D8020F0256 Interior Business Center (DO) $38,886
Fleet aircraft maintenance and repairs 140D8020F0188 Interior Business Center (DO) $20,567
Fleet aircraft maintenance and repairs 140D8019F0565 Interior Business Center (DO) $5,815
Fleet aircraft maintenance and repairs 140D8019F0549 Interior Business Center (DO) $22,781
Fleet aircraft maintenance and repairs 140D8019F0522 Interior Business Center (DO) $28,263
Fleet aircraft maintenance and repairs 140D8019F0485 Interior Business Center (DO) $23,209
Fleet aircraft maintenance and repairs 140D8019F0445 Interior Business Center (DO) $11,406
Fleet aircraft maintenance and repairs 140D8019F0341 Interior Business Center (DO) $91,090
Fleet aircraft maintenance and repairs 140D8019F0014 Interior Business Center (DO) $13,888
Fleet aircraft maintenance and repairs 140D8018F0599 Interior Business Center (DO) $21,618
Fleet aircraft maintenance and repairs 140D8018F0514 Interior Business Center (DO) $65,662
Fleet aircraft maintenance and repairs 140D8018F0504 Interior Business Center (DO) $31,550
Fleet aircraft maintenance 140D8018F0416 Interior Business Center (DO) $9,675
Fleet aircraft maintenance 140D8018F0030 Interior Business Center (DO) $22,318
Fleet aircraft maintenance IND17PD01196 Interior Business Center (DO) $20,214
Show all 32

Transactions

Action Obligated Date
Close Out P00008 $0
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract IND17PC00180?

IND17PC00180 was awarded to Jackson Jet Center, LLC by Interior Business Center (Office of Policy Management and Budget) on April 1, 2017.

How much is contract IND17PC00180 worth?

Orders under IND17PC00180 have obligated $1,127,542. IND17PC00180's own ceiling is $22,000,000.

How many orders have been placed under contract IND17PC00180?

32 orders have been placed under IND17PC00180, the latest on July 19, 2022.

Which agency awarded contract IND17PC00180?

Interior Business Center (Office of Policy Management and Budget) awarded IND17PC00180, with funding from Office of Policy Management and Budget (Departmental Offices).

Who can order from contract IND17PC00180?

IND17PC00180 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract IND17PC00180 part of a contract vehicle?

Yes. IND17PC00180 is part of DOI Fleet Aircraft Maintenance and Repairs 2017-2022.

Was contract IND17PC00180 competed?

The extent of competition for IND17PC00180 was full and open competition after exclusion of sources. The government received 13 offers. It was set aside: Total Small Business.

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