1011-101922 N2944F PKG-58742
Ended Awarded
- Contract number
- 1202SA23M0110
- Awardee
-
Skyrunners Corp UEI KEKYP42YB8U7
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $2,998
Award facts
- Contract value 100% obligated
- $2,997.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- National Interagency Fire Center Fire and Aviation Management, Department of Agriculture
- NAICS code
- 481212 Nonscheduled Chartered Freight Air Transportation
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Walla Walla, WA 99362, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of Agriculture Forest Service Fire and Aviation Management awarded a $3,000 delivery order to Skyrunners Corporation under contract number 1011-101922. The delivery order, issued against the National Interagency Fire Center's blanket purchase agreement, is to provide wildland firefighting equipment and supplies for use in Walla Walla, Washington. Skyrunners will deliver the goods and services outlined under purchase order N2944F PKG-58742 on a firm fixed price basis, with performance required between October 2022 and March 2023. No subcontractors or set-aside designations were indicated. The funding supports the agency's fire prevention and response programs in the region.
Quick answers
Who was awarded contract 1202SA23M0110?
1202SA23M0110 was awarded to Skyrunners Corp by Forest Service (Department of Agriculture) on October 11, 2022.
How much is contract 1202SA23M0110 worth?
The government has obligated $2,998 on 1202SA23M0110.
Which agency awarded contract 1202SA23M0110?
Forest Service (Department of Agriculture) awarded 1202SA23M0110, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA23M0110 an order under another contract?
Yes. 1202SA23M0110 is a delivery order under 1202SA22T9869, an indefinite delivery contract.
Was contract 1202SA23M0110 competed?
The extent of competition for 1202SA23M0110 was competed under sap.
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