Inspection and maintenance on USFS sherpa aircraft

Ended Awarded

Contract number
1202SA23K9613
Awardee
Awarding agency
Obligated
$26,437

Award facts

Contract value 100% obligated
$26,437.24 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
PSC
J015 Maint/Repair/Rebuild Of Equipment- Aircraft And Airframe Structural Components
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76177, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a $26,437.24 firm fixed price delivery order awarded by the National Interagency Fire Center, a civilian federal agency, to Dyncorp International LLC for inspection and maintenance services on USFS Sherpa aircraft. The award is not associated with a set-aside program. Dyncorp International LLC is a subsidiary of Amentum Services, Inc., doing business as AECOM, a prominent global provider of technical, engineering, and management services to U.S. government agencies. Dyncorp has an extensive federal contracting portfolio, including multiple Indefinite Delivery Vehicle (IDV) contracts for aircraft maintenance and support services with agencies like the Navy and Air Force. This specific delivery order supports the maintenance of the USFS Sherpa aircraft used in wildland firefighting operations, with a period of performance through August 5, 2023.

Quick answers

Who was awarded contract 1202SA23K9613?

1202SA23K9613 was awarded to Dyncorp International LLC by Forest Service (Department of Agriculture) on June 5, 2023.

How much is contract 1202SA23K9613 worth?

The government has obligated $26,437 on 1202SA23K9613.

Which agency awarded contract 1202SA23K9613?

Forest Service (Department of Agriculture) awarded 1202SA23K9613, with funding from National Interagency Fire Center (Fire and Aviation Management).

Is contract 1202SA23K9613 an order under another contract?

Yes. 1202SA23K9613 is a delivery order under 12024B19D0022, an indefinite delivery contract.

Was contract 1202SA23K9613 competed?

The extent of competition for 1202SA23K9613 was full and open competition.

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