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140D0422F0419 | Contract Award | G2X

ANGELINA-MTX N710 LEGACY AIR 200 HR INSP

Award ID:140D0422F0419Ref ID:140D8018D0058Award Type:Delivery OrderAwarding Agency: DEPARTMENTAL OFFICES

Average Annual Spend

$3,316

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

ANGELINA-MTX N710 LEGACY AIR 200 HR INSP

Overview

Task Order Obligations and Backlog

Total Obligated: $13,263

Total Contract Value: $13,263

Burn Rate: 100%

Period of Performance

Start Date: May 17, 2022

End Date:

Sep 30, 2022

100% of period elapsed

Additional Information

Awardee

LEGACY AIR, INC.

UEI: JKCQF4S446B7

Awarding Agency

DEPARTMENTAL OFFICES

Code: 1406

Funding Agency

DEPARTMENTAL OFFICES

Code: 1406

Unique Award Key

Procurement Instrument Identifier (PIID): 140D0422F0419
Submitting Agency Identifier Code: 1406
Parent Award ID (Parent PIID): 140D8018D0058
Parent Agency Name: —

Period of Performance

Start Date: May 17, 2022
End Date: Sep 30, 2022
Potential End Date: Sep 30, 2022

Acquisition Details

Product or Service Code (PSC): J016
North American Industry Classification System (NAICS) Code: 488190
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: INTERIOR, DEPARTMENT OF THE
Awarding Office: IBC ACQ SVCS DIRECTORATE (00004)
Funding Department: INTERIOR, DEPARTMENT OF THE
Funding Office: OFFICE OF AVIATION SERVICES (00082)

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

LEGACY AIR, INC.Company profile, pipeline fit, and intel

DEPARTMENTAL OFFICESAgency profile with spend trends and priorities

NAICS 488190Market profile, competitors, and activity

PSC J016Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Full and Open Competition after exclusion of sources

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

140D8018D0058Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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