Inspection and maintenance on USFS sherpa aircraft invoice SMX000-134
Ended Awarded
- Contract number
- 1202SA24K9574
- Awardee
-
Dyncorp International LLC UEI ML6KL68PHMK3 Part of Amentum Services, Inc.
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $26,699
Award facts
- Contract value 100% obligated
- $26,699.12 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
- Fort Worth, TX 76177, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the National Interagency Fire Center, a civilian federal agency, to DynCorp International LLC, a subsidiary of Amentum Services, Inc. The $26,699.12 contract is for inspection and maintenance on USFS Sherpa aircraft used in wildland firefighting operations. The award is not associated with a set-aside program. DynCorp International has an extensive portfolio of federal contracts, including Indefinite Delivery Vehicles (IDVs) with the Naval Air Systems Command and the Air Force's Aircraft Maintenance Enterprise Solution (ACES) program, which provide long-term technical support and aircraft maintenance services to various government agencies and military branches.
Quick answers
Who was awarded contract 1202SA24K9574?
1202SA24K9574 was awarded to Dyncorp International LLC by Forest Service (Department of Agriculture) on May 21, 2024.
How much is contract 1202SA24K9574 worth?
The government has obligated $26,699 on 1202SA24K9574.
Which agency awarded contract 1202SA24K9574?
Forest Service (Department of Agriculture) awarded 1202SA24K9574, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA24K9574 an order under another contract?
Yes. 1202SA24K9574 is a delivery order under 12024B19D0022, an indefinite delivery contract.
Was contract 1202SA24K9574 competed?
The extent of competition for 1202SA24K9574 was full and open competition.
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