0305-031723 N55WJ PKG-59310
Ended Awarded
- Contract number
- 1202SA23M0527
- Awardee
-
Gold Aero Inc. UEI K9P4PNRG4A51
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $69,771
Award facts
- Contract value 100% obligated
- $69,771.47 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- Arlington, WA, 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 National Interagency Fire Center awarded a $69,771.47 firm fixed price delivery order to Gold Aero Inc. of Arlington, Washington on March 5, 2023. The order, numbered 0305-031723 N55WJ PKG-59310, is for unspecified products or services to be delivered to the agency's location in Arlington, Washington by March 30, 2023. No set-aside designation was used for this award against an unidentified multiple award contract vehicle. Gold Aero Inc. will serve as the prime contractor to fulfill the Forest Service's requirements by the scheduled completion date to support the agency's wildland fire management and aviation programs.
Quick answers
Who was awarded contract 1202SA23M0527?
1202SA23M0527 was awarded to Gold Aero Inc. by Forest Service (Department of Agriculture) on March 5, 2023.
How much is contract 1202SA23M0527 worth?
The government has obligated $69,771 on 1202SA23M0527.
Which agency awarded contract 1202SA23M0527?
Forest Service (Department of Agriculture) awarded 1202SA23M0527, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1202SA23M0527 an order under another contract?
Yes. 1202SA23M0527 is a delivery order under 1202SA22T9871, an indefinite delivery contract.
Was contract 1202SA23M0527 competed?
The extent of competition for 1202SA23M0527 was competed under sap.
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