USFS sherpa maintenance invoice SMX000-136
Ended Awarded
- Contract number
- 1202SA24K9582
- Awardee
-
Dyncorp International LLC UEI ML6KL68PHMK3 Part of Amentum Services, Inc.
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $25,530
Award facts
- Contract value 100% obligated
- $25,530.18 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 $25,530.18 firm fixed-price delivery order contract awarded by the National Interagency Fire Center (a civilian agency) to Dyncorp International LLC, a subsidiary of Amentum Services, Inc. The contract is for USFS Sherpa maintenance services and has an ultimate completion date of August 14, 2024. The contract was competitively awarded without any set-aside designation, leveraging Dyncorp's expertise in aircraft maintenance and support services. Dyncorp has secured several significant Indefinite Delivery Vehicle (IDV) contracts from agencies like the Naval Air Systems Command and the Air Force, underscoring its strategic importance in providing large-scale technical support for critical government aviation programs.
Quick answers
Who was awarded contract 1202SA24K9582?
1202SA24K9582 was awarded to Dyncorp International LLC by Forest Service (Department of Agriculture) on June 14, 2024.
How much is contract 1202SA24K9582 worth?
The government has obligated $25,530 on 1202SA24K9582.
Which agency awarded contract 1202SA24K9582?
Forest Service (Department of Agriculture) awarded 1202SA24K9582, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA24K9582 an order under another contract?
Yes. 1202SA24K9582 is a delivery order under 12024B19D0022, an indefinite delivery contract.
Was contract 1202SA24K9582 competed?
The extent of competition for 1202SA24K9582 was full and open competition.
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