Inspection and maintenance on USFS sherpa aircraft
Ended Awarded
- Contract number
- 1202SA23K9519
- Awardee
-
Dyncorp International LLC UEI ML6KL68PHMK3
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $28,541
Award facts
- Opportunity
-
- Sherpa Maintenance (SMX) Solicitation · Posted May 30, 2019
- Contract value 100% obligated
- $28,541.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- National Interagency Fire Center Fire and Aviation Management, Department of Agriculture
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Redmond, OR 97756, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Dyncorp International LLC has been awarded a $28,541 firm fixed price delivery order for inspection and maintenance services on U.S. Forest Service Sherpa aircraft. The contract is being issued by the Department of Agriculture's Forest Service Fire and Aviation Management organization located at the National Interagency Fire Center in Redmond, Oregon. Performance will take place in Redmond through February 5, 2023. No set-aside provisions were applied to this award to maintain and inspect aircraft supporting the Forest Service's firefighting operations in the Northwest. Dyncorp will serve as the prime contractor providing the requested inspection and maintenance services on schedule by the completion date.
Quick answers
Who was awarded contract 1202SA23K9519?
1202SA23K9519 was awarded to Dyncorp International LLC by Forest Service (Department of Agriculture) on December 5, 2022.
How much is contract 1202SA23K9519 worth?
The government has obligated $28,541 on 1202SA23K9519.
Which agency awarded contract 1202SA23K9519?
Forest Service (Department of Agriculture) awarded 1202SA23K9519, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA23K9519 an order under another contract?
Yes. 1202SA23K9519 is a delivery order under 12024B19D0022, an indefinite delivery contract.
Was contract 1202SA23K9519 competed?
The extent of competition for 1202SA23K9519 was full and open competition.
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