WCF aviation--inspection and maintenance on USFS sherpa aircraft invoice SMX000-130

Ended Awarded

Contract number
1202SA24K9549
Awardee
Awarding agency
Obligated
$25,937

Award facts

Contract value 100% obligated
$25,936.72 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 firm fixed-price delivery order awarded by the Department of Agriculture Forest Service to Dyncorp International LLC, a subsidiary of Amentum Services, Inc. (doing business as AECOM), to provide inspection and maintenance services on USFS Sherpa aircraft. The contract has a potential value of $25,936.72 and a completion date of June 5, 2024. Dyncorp has provided similar aircraft maintenance and logistics services to other government agencies in the past. This order is issued under a larger $6.9 million Sherpa Maintenance agreement between the Forest Service and Dyncorp to support the agency's firefighting air fleet. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 1202SA24K9549?

1202SA24K9549 was awarded to Dyncorp International LLC by Forest Service (Department of Agriculture) on April 5, 2024.

How much is contract 1202SA24K9549 worth?

The government has obligated $25,937 on 1202SA24K9549.

Which agency awarded contract 1202SA24K9549?

Forest Service (Department of Agriculture) awarded 1202SA24K9549, with funding from National Interagency Fire Center (Fire and Aviation Management).

Is contract 1202SA24K9549 an order under another contract?

Yes. 1202SA24K9549 is a delivery order under 12024B19D0022, an indefinite delivery contract.

Was contract 1202SA24K9549 competed?

The extent of competition for 1202SA24K9549 was full and open competition.

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