Manufacture and purchase of wing strut bushings for USFS sherpa aircraft fleet parts and labor

Ended Awarded

Contract number
1202SA23K9640
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 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
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Missoula, MT 59808, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification $12,488
Close Out P00001 -$12,488

About this award

The Department of Agriculture Forest Service Fire and Aviation Management National Interagency Fire Center awarded a $12,487.60 firm fixed price delivery order contract to Neptune Aviation Services, Inc. Northstar Jet Division for the manufacture and purchase of wing strut bushings for the USFS Sherpa aircraft fleet. As the prime contractor, Neptune Aviation Services will provide the requested parts and labor to support the Forest Service's Sherpa aircraft. The work will be performed by Neptune Aviation Services in Missoula, Montana over a two month period concluding in early September 2023. The delivery order was issued against an existing indefinite delivery/indefinite quantity contract vehicle to fulfill the agency's need for aircraft maintenance components to support its firefighting operations.

Quick answers

Who was awarded contract 1202SA23K9640?

1202SA23K9640 was awarded to Neptune Aviation Services, Inc. by Forest Service (Department of Agriculture) on August 1, 2023.

How much is contract 1202SA23K9640 worth?

The government has obligated $0 on 1202SA23K9640.

Which agency awarded contract 1202SA23K9640?

Forest Service (Department of Agriculture) awarded 1202SA23K9640, with funding from National Interagency Fire Center (Fire and Aviation Management).

Is contract 1202SA23K9640 an order under another contract?

Yes. 1202SA23K9640 is a delivery order under 1202SA22T9505, an indefinite delivery contract.

Was contract 1202SA23K9640 competed?

The extent of competition for 1202SA23K9640 was not competed.

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