Inspection and maintenance on USFS sherpa aircraft invoice SMX000-138
Ended Awarded
- Contract number
- 1202SA24K9598
- Awardee
-
Dyncorp International LLC UEI ML6KL68PHMK3 Part of Amentum Services, Inc.
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $27,838
Award facts
- Contract value 100% obligated
- $27,837.95 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 76117, 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 contract awarded by the National Interagency Fire Center, a civilian agency, to Dyncorp International LLC for the inspection and maintenance of the U.S. Forest Service's Sherpa aircraft. The contract has a ceiling value of $27,837.95 and a completion date of August 31, 2024. 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. The contract is not set aside and is part of Dyncorp's extensive federal contracting portfolio, which includes aircraft maintenance and support services for various military and civilian agencies.
Quick answers
Who was awarded contract 1202SA24K9598?
1202SA24K9598 was awarded to Dyncorp International LLC by Forest Service (Department of Agriculture) on July 17, 2024.
How much is contract 1202SA24K9598 worth?
The government has obligated $27,838 on 1202SA24K9598.
Which agency awarded contract 1202SA24K9598?
Forest Service (Department of Agriculture) awarded 1202SA24K9598, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA24K9598 an order under another contract?
Yes. 1202SA24K9598 is a delivery order under 12024B19D0022, an indefinite delivery contract.
Was contract 1202SA24K9598 competed?
The extent of competition for 1202SA24K9598 was full and open competition.
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