A check and inertial separator deferral for USFS sherpa aircraft N162Z parts and labor

Ended Awarded

Contract number
1202SA23K9647
Awardee
Awarding agency
Obligated
$2,925

Award facts

Contract value 100% obligated
$2,925.00 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
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
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.

About this award

The USDA Forest Service awarded a $2,925 firm fixed price delivery order to Neptune Aviation Services, Inc. Northstar Jet Division for a check and inertial separator deferral on a USFS Sherpa aircraft. As the prime contractor, Northstar will provide the requested parts and labor to service aircraft N162Z operated by the Forest Service under its firefighting and aviation programs. The work will be performed over a three-month period in Missoula, Montana with funding from the agency's National Interagency Fire Center. No subcontractors or set aside designations were identified for this maintenance task supporting the Forest Service's wildland fire management missions.

Quick answers

Who was awarded contract 1202SA23K9647?

1202SA23K9647 was awarded to Neptune Aviation Services, Inc. by Forest Service (Department of Agriculture) on August 21, 2023.

How much is contract 1202SA23K9647 worth?

The government has obligated $2,925 on 1202SA23K9647.

Which agency awarded contract 1202SA23K9647?

Forest Service (Department of Agriculture) awarded 1202SA23K9647, with funding from National Interagency Fire Center (Fire and Aviation Management).

Is contract 1202SA23K9647 an order under another contract?

Yes. 1202SA23K9647 is a delivery order under 1202SA22T9505, an indefinite delivery contract.

Was contract 1202SA23K9647 competed?

The extent of competition for 1202SA23K9647 was not competed.

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