Fleet aircraft maintenance and repairs

Ended Awarded Last action

Contract number
IND17PC00187
Awardee
Awarding agency
Task orders
97 $7,331,885 obligated

Award facts

Opportunity
Combined order value
$7,331,885 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 33% 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
Fleet aircraft maintenance and repairs 140D0422F0929 Interior Business Center (DO) $77,336
Fleet aircraft maintenance and repairs 140D0422F0877 Interior Business Center (DO) $419,473
Fleet aircraft maintenance 140D0422F0682 Interior Business Center (DO) $15,247
Angelina-MTX N710 turbo air annual insp 140D0422F0396 Interior Business Center (DO) $120,275
Fleet aircraft maintenance and repairs N49SJ turbo basic insp a & b 140D8022F0366 Interior Business Center (DO) $17,455
Fleet aircraft maintenance and repairs aircraft tail number N162GC turbo air repl anten 140D8022F0356 Interior Business Center (DO) $69,097
Fleet aircraft maintenance and repairs N162GC turbo phase 4 insp 140D8022F0348 Interior Business Center (DO) $49,542
MTX N32PS turbo air inst S100 140D0423F0038 Interior Business Center (DO) $76,969
Fleet aircraft maintenance and repairs 140D8022F0118 Interior Business Center (DO) $9,154
Fleet aircraft maintenance and repairs 140D8022F0123 Interior Business Center (DO) $33,155
Fleet aircraft maintenance and repairs 140D8021F0535 Interior Business Center (DO) $41,898
Fleet aircraft maintenance and repairs 140D8022F0003 Interior Business Center (DO) $115,148
Fleet aircraft maintenance and repairs 140D8021F0528 Interior Business Center (DO) $9,312
Fleet aircraft maintenance and repairs 140D8021F0502 Interior Business Center (DO) $13,262
Fleet aircraft maintenance and repairs 140D8021F0463 Interior Business Center (DO) $17,417
Fleet aircraft maintenance and repairs 140D8021F0451 Interior Business Center (DO) $62,494
Fleet aircraft maintenance and repairs 140D8021F0469 Interior Business Center (DO) $77,156
Fleet aircraft maintenance and repairs 140D8021F0320 Interior Business Center (DO) $47,050
Fleet aircraft maintenance and repairs 140D8021F0352 Interior Business Center (DO) $20,713
Fleet aircraft maintenance and repairs 140D8021F0512 Interior Business Center (DO) $65,967
Fleet aircraft maintenance and repairs 140D8021F0267 Interior Business Center (DO) $64,800
Fleet aircraft maintenance and repairs 140D8021F0509 Interior Business Center (DO) $39,372
Fleet aircraft maintenance and repairs 140D8021F0507 Interior Business Center (DO) $97,845
Fleet aircraft maintenance and repairs 140D8021F0330 Interior Business Center (DO) $79,234
Fleet aircraft maintenance and repairs 140D8020F0558 Interior Business Center (DO) $4,520
Fleet aircraft maintenance and repairs 140D8021F0251 Interior Business Center (DO) $91,241
Fleet aircraft maintenance and repairs 140D8021F0249 Interior Business Center (DO) $47,515
Fleet aircraft maintenance and repairs 140D8021F0453 Interior Business Center (DO) $244,428
Fleet aircraft maintenance and repairs 140D8020F0530 Interior Business Center (DO) $19,800
Fleet aircraft maintenance and repairs 140D8020F0548 Interior Business Center (DO) $38,272
Fleet aircraft maintenance and repairs 140D8020F0540 Interior Business Center (DO) $4,582
Fleet aircraft maintenance and repairs 140D8020F0514 Interior Business Center (DO) $48,891
Fleet aircraft maintenance and repairs 140D8020F0504 Interior Business Center (DO) $15,837
Fleet aircraft maintenance and repairs 140D8020F0501 Interior Business Center (DO) $18,545
Fleet aircraft maintenance and repairs 140D8020F0492 Interior Business Center (DO) $4,287
Fleet aircraft maintenance and repairs 140D8020F0488 Interior Business Center (DO) $119,989
Fleet aircraft maintenance and repairs 140D8020F0566 Interior Business Center (DO) $43,313
Fleet aircraft maintenance and repairs 140D8020F0434 Interior Business Center (DO) $73,933
Fleet aircraft maintenance and repairs 140D8020F0451 Interior Business Center (DO) $46,905
Fleet aircraft maintenance and repairs 140D8020F0432 Interior Business Center (DO) $114,191
Fleet aircraft maintenance and repairs 140D8020F0405 Interior Business Center (DO) $7,421
Peter-MTX N723 turbo c/w ICA's REP TRI40 140D8022F0291 Interior Business Center (DO) $106,736
Fleet aircraft maintenance and repairs 140D8020F0388 Interior Business Center (DO) $47,000
Fleet aircraft maintenance and repairs 140D8021F0450 Interior Business Center (DO) $115,359
Fleet aircraft maintenance and repairs 140D8020F0363 Interior Business Center (DO) $77,193
Fleet aircraft maintenance and repairs 140D8020F0335 Interior Business Center (DO) $10,687
Fleet aircraft maintenance and repairs 140D8020F0261 Interior Business Center (DO) $90,486
Fleet aircraft maintenance and repairs 140D8020F0234 Interior Business Center (DO) $76,020
Fleet aircraft maintenance and repairs 140D8020F0194 Interior Business Center (DO) $14,255
Fleet aircraft maintenance and repairs 140D8020F0191 Interior Business Center (DO) $76,231
Show 40 more

Latest 50 of 97 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00007 $0
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract IND17PC00187?

IND17PC00187 was awarded to Turbo Air Inc. by Interior Business Center (Office of Policy Management and Budget) on April 1, 2017.

How much is contract IND17PC00187 worth?

Orders under IND17PC00187 have obligated $7,331,885. IND17PC00187's own ceiling is $22,000,000.

How many orders have been placed under contract IND17PC00187?

97 orders have been placed under IND17PC00187, the latest on September 10, 2022.

Which agency awarded contract IND17PC00187?

Interior Business Center (Office of Policy Management and Budget) awarded IND17PC00187, with funding from Office of Policy Management and Budget (Departmental Offices).

Who can order from contract IND17PC00187?

IND17PC00187 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract IND17PC00187 part of a contract vehicle?

Yes. IND17PC00187 is part of DOI Fleet Aircraft Maintenance and Repairs 2017-2022.

Was contract IND17PC00187 competed?

The extent of competition for IND17PC00187 was full and open competition after exclusion of sources. The government received 13 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV