Inspection and maintenance on USFS sherpa aircraft invoice SMX000-128

Ended Awarded

Contract number
1202SA24K9543
Awardee
Awarding agency
Obligated
$21,302

Award facts

Contract value 100% obligated
$21,301.63 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 $21,301.63 firm fixed-price delivery order contract awarded by the National Interagency Fire Center (NIFC), a civilian agency, to DynCorp International LLC for inspection and maintenance on USFS Sherpa aircraft. The contract has an ultimate completion date of May 14, 2024. DynCorp International LLC is a subsidiary of Amentum Services, Inc., doing business as AECOM, and is a prominent global provider of technical, engineering, and management services to U.S. government agencies, particularly in the areas of aircraft maintenance and logistics support. This award is not associated with a larger contract vehicle and does not have a set-aside designation.

Quick answers

Who was awarded contract 1202SA24K9543?

1202SA24K9543 was awarded to Dyncorp International LLC by Forest Service (Department of Agriculture) on March 14, 2024.

How much is contract 1202SA24K9543 worth?

The government has obligated $21,302 on 1202SA24K9543.

Which agency awarded contract 1202SA24K9543?

Forest Service (Department of Agriculture) awarded 1202SA24K9543, with funding from National Interagency Fire Center (Fire and Aviation Management).

Is contract 1202SA24K9543 an order under another contract?

Yes. 1202SA24K9543 is a delivery order under 12024B19D0022, an indefinite delivery contract.

Was contract 1202SA24K9543 competed?

The extent of competition for 1202SA24K9543 was full and open competition.

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